Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 175,005,310.00 773 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 95,746 2022-02-02 2022-02-03 2221110062022 Elektricitet PIKELIDHJE PER NJ ADM QENDER PIKA E TRANSFERIMIT TE MBETJEVE ND E SHERB PUBLIKE FIER
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 31,965 2022-01-31 2022-02-02 4721670012022 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Dimal 2167001,shpenzime per lidhje re energji kopeshti guri bardhe fat 111 dt 31.01.2022
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,167,915 2022-01-28 2022-01-31 8221660012022 Elektricitet 2166001 Bashkia Kamez shp lidhje energji elektrike Zona Valias sipas shk nr 81 dt 27.1.2022.fat nr 20 dt 19.1.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 797,090 2022-01-28 2022-01-31 1910051312022 Elektricitet 1005131,D.SH.P.A. 602. likj lidhje energji elektrike per Pije lidhje Markato Vlore, fat sr l32021120952 dt 25.01.2022,urdher pagese nr 7 dt 25.01.2022
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 599,438 2022-01-25 2022-01-26 2321220062022 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE, FAT. NR.23/2022, 25/2022-32/2022, 34/2022-38/2022 DT 20.01.2022, URDHER NR.57 DT 21.01.2022
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 170,746 2022-01-21 2022-01-24 5521260012022 Elektricitet Bashkia Kurbin paguar shpenzime per lidhje shtese energjie per shkollen nr 1 Mamurras preventiv nr serie LE320220105039 ft nr 11/2022 dt 11.01.2022
    Dega e Thesarit Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 38,745 2022-01-17 2022-01-18 710100212022 Elektricitet THESARI LIBRAZHD,LIKUJDIM TARIFE SHTESE FUQIE,PER KONTRATEN NR L-123054,PREVENTIVI BASHKELIDHUR DATE 14.01.2022 ,SHUMA LEKE 38745.
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 464,746 2022-01-13 2022-01-14 35210950012021 Elektricitet 1095001 AID ISH-SIG, lik ft lidhje kontr e re energjie nr 111/2021 dt 26.11.2021, nr kontr L-320211125864
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2022-01-13 2022-01-14 421110062022 Elektricitet PIK LIDHJE PER ND E SHERB PUBLIKE FIER LAGJIA 15 TETORI SERI L15609
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2022-01-13 2022-01-14 521110062022 Elektricitet PIK LIDHJE PER ND E SHERB PUBLIKE FIER LAGJIA SHEQ I MADH SERI L15087
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 356,890 2022-01-12 2022-01-13 30110060792021 Elektricitet 1006079 DRQT, lik ft lidhje e re energjie , ft nr 137/2021 dt 23.12.2021,aut nr 443/1 dt 11.11.2021
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,746 2021-12-29 2021-12-30 16310120052021 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, LIDHJE E RE ENERGJIE SHTEPIA E FLAMURIT, FAT. NR.139/2021 DT 28.12.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,655,870 2021-12-22 2021-12-24 491221010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie godian 15A rruga 5 Maji fatura 134/2021 dt.16.12.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 114,945 2021-12-22 2021-12-23 252821230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike Rindertim i shkolles" Selman Daci " lik i fat nrn 135/2021 dt 20.12.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 674,745 2021-12-21 2021-12-22 17121110062021 Elektricitet PIK LIDHJE ENERGHI ND. E SHERBIMEVE PUBLIKE FIER LAGJIA BISHANAK
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,673,885 2021-12-14 2021-12-21 452621010012021 Elektricitet 2101001 Bashkia Tirane OSSH lidhje e re godina 19 zona 5Mjkit preventiv 26.11.21 fat 113/2021 dt.01.12.21
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 21,765 2021-12-17 2021-12-20 116821240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re energji fat nr L120211210254 DT 13.12.2021
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 21,765 2021-12-17 2021-12-20 116921240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re energji fat nr L120211210231 DT 13.12.2021
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 21,765 2021-12-17 2021-12-20 116721240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime per lidhje te re energji fat nr L120211210222 DT 13.12.2021
    Universiteti Aleksander Moisiu (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,746 2021-12-17 2021-12-20 9571011502021 Elektricitet 1011150 UNIVERSITETI PAGUAR FAT NR 117 DT 01.12.2021