Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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 155,509,136.00 705 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
    Drejtoria Vendore e Policise Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 510,585 2021-09-17 2021-09-20 45010160202021 Elektricitet 1016020 DVP 2021, lik lidhje e re energjie,fat 22 dt 13.9.21 ser 85050922
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 553,425 2021-09-17 2021-09-20 97021660012021 Elektricitet 2166001 Bashkia Kamez 2021-Lidhje energjie Fat nr ser l320210624022 dt 09.06.2021, Urdher nr 473 dt 17.09.2021
    Qendra Ekonomike Arsimit (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 89,895 2021-09-14 2021-09-15 34821020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese faturat per lidhje kontrate per energji elektrike faturat PR30082021005;PR30082021003;PR30082021004 seria L120210817895L120210817878;L120210817672 dt 13.09.2021
    Qendra Ekonomike Kultures (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 47,745 2021-09-03 2021-09-07 20421220072021 Elektricitet 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHTESE FUQIE E ENERGJISE ELEKTRIKE PER KONTARTEN KR0A06044028784 FAT.NR.50 DT.30.08.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 75,946 2021-08-27 2021-09-01 266721010012021 Elektricitet 2101001 Bashkia Tirane Shtese fuqie Ndertimi i Kopshtit Fikas Nr.LE 220210804052 dt 11.08.2021 fat 5/2021 dt 16.08.21 TR3M120129510298
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 65,491 2021-08-25 2021-08-27 266521010012021 Elektricitet 2101001 Bashkia Tirane Rikualifikim i rruges Asbaudin Gabrani-Leka i madh fat.6/2021 dt.16.08.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 101,145 2021-08-24 2021-08-27 266421010012021 Elektricitet 2101001 Bashkia Tirane shtese fuqi ndertim i shkolles 9- vjecare MAngull kont TR3N120010436569 fat 4/2021 dt 16.08.21
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,237 2021-08-18 2021-08-25 261521010012021 Elektricitet 2101001 Lik lidhje e re energjie per Rr"Jusuf Gervalla PrevenL120210708485, dt 16.07.2021, L1220210708462,dt 16.07.2021,L120210708500, dt 16.07.2021 Fat 7/2021, dt 16.08.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 51,585 2021-08-19 2021-08-20 25010060672021 Elektricitet 1016066, Drejtoria e Rajonit Jugor lidhje e re fat nr 9/2021 dt 17.08.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,565 2021-08-19 2021-08-20 25310060672021 Elektricitet 1016066, Drejtoria e Rajonit Jugor lidhje e re fat nr 12/2021 dt 17.08.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,565 2021-08-19 2021-08-20 25210060672021 Elektricitet 1016066, Drejtoria e Rajonit Jugor lidhje e re fat nr 11/2021 dt 17.08.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 56,985 2021-08-19 2021-08-20 24910060672021 Elektricitet 1016066, Drejtoria e Rajonit Jugor lidhje e re fat nr 8/2021 dt 17.08.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 59,685 2021-08-19 2021-08-20 25110060672021 Elektricitet 1016066, Drejtoria e Rajonit Jugor lidhje e re fat nr 10/2021 dt 17.08.2021
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 47,745 2021-08-17 2021-08-18 31623260012021 Elektricitet Lik faturen nr L120210730900 data 04.08.2021 pik lidhje Livadhja QK bashkia Finiq
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 62,730 2021-08-12 2021-08-13 55521090142021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike Lidhje e re L120210625491, L120210625243 dt 21.07.2021 Urdh titullari nr.34 dt 30.07.2021 fat nr 2/2021, 3/2021 dt 10.08.2021
    Sp. Berati (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 974,745 2021-08-11 2021-08-12 50710130642021 Elektricitet 1013064 Spitali Rajonal Berat pageseper linje te re per spitalin berat fature elektronike nr 1/2021 dt 10.08.2021
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 32,745 2021-08-05 2021-08-06 161021140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Bashkia Gramsh tarife per lidhje kontrate te re nr.serie L120210803011 date 04.08.2021
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2021-07-30 2021-08-02 140621180012021 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME LIDHJE KONTRATE FAT 424 DT 30.07.2021 SERI 79328224 KERKESE DT 16.07.2021 PREVENTIV DT 29.07.2021
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 795,450 2021-07-27 2021-07-28 81821460012021 Elektricitet lidhje kontratash te reja bashkia 2146001 permbledhese faturash qershor
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,467,345 2021-06-18 2021-07-01 55010870062021 Elektricitet Akshi- Aktivizim te linjes se dyte te godines se AKSHI-t prane OSSH sipas marreveshjes me Nr.Prot.3450/4 date 16.06.2021 Likujdim fature Nr 85843723/303 date 16.06.2021