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

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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
    Universiteti Aleksander Moisiu (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,746 2021-12-17 2021-12-20 9561011502021 Elektricitet 1011150 UNIVERSITETI PAGUAR FAT NR 116 DT 01.12.2021
    Agjencia e Administrimit të Tregjeve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2021-12-16 2021-12-17 12621018172021 Shpenzime per te tjera materiale dhe sherbime operative 2101817, AATregjeve, lik ft lidhje e re kontr energjie, nr 133 dt 15.12.21, kerkesa 15.12.21, urdher tit 22 dt 15.12.21
    Administrata Kopshte Cerdhe (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 29,565 2021-12-15 2021-12-17 64721090082021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Qendra Ekonomike e Arsimit lidhje energjije urdher nr, 96 dt. 03.12.2021 fature nr, 118/2021 dt. 02.12.2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2021-12-16 2021-12-17 12310121042021 Shpenzime per te tjera materiale dhe sherbime operative ZAKPA Apollon dhe Bylis 1012104 lidhje kontrate urdh.23.11.2021 fat.L120211201590
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 344,745 2021-12-15 2021-12-16 250321230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike gjimnazi Skenderbeu Kruje lik i fat nr 39/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 167,745 2021-12-15 2021-12-16 250421230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike shkolla Shaqir Lleja Bushnesh lik i fat nr 33/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 234,945 2021-12-15 2021-12-16 250521230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike shkolla Sherif Dervishi Budull lik i fat nr 38/2021 dt 27.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 685,725 2021-12-15 2021-12-16 250221230012021 Te tjera materiale dhe sherbime speciale 2123001- Bashkia Kruje lidhje energji elektrike shkolla 9 vjecare Korb Muca Qereke lik i fat nr 32/2021 dt 26.10.2021 aplikim per lidhje te re autorizim dt 20.10.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 663,532 2021-12-13 2021-12-16 460421010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per "Ndertim e godines 15A Rr 5 Maj", Preventiv dt 10.12.2021, Nr serial GL 320211209311, Fature 127/2021, dt 13.12.2021
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 32,745 2021-12-10 2021-12-14 76021030012021 Elektricitet BASHKIA BULQIZE 2103001 likujdim shtese fuqie energjie per objektin ndricim rrugor lagja Minatori kontrate nr.B028030 sipas fatures nr.LE120211111082 dt.15.11.2021.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 634,906 2021-12-08 2021-12-14 443621010012021 Elektricitet 2101001 Bashkia Tirane Lidhje energjie Shkolla Tip 2 Fat 101 dt 23.11.2021
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 31,965 2021-12-07 2021-12-10 80421670012021 Elektricitet 2167001 Bashkia Ure,shpenzime per lidhje kontrate ne kopshtin syzes fat 98 dt 06.12.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 281,490 2021-12-09 2021-12-10 13461660012021 Elektricitet 216600 Bashkia Kamez lidhje energji elektrike urdher nr 697 dt 06.12.2021 fat nr 99,100 dt 22.11.2021
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 156,286 2021-12-06 2021-12-07 235621140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.120 date 03.12.2021
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 68,145 2021-12-02 2021-12-03 38821130012021 Elektricitet LIDHJE KNTR DEPO UJI ROSKOVEC SERI L120211116204 DT 26/11/2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 9,000 2021-11-26 2021-12-01 74021070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT LIKUJDIM EN. ELEKTRIKE TARIFE PEZULLIMI KONTRATE SHKRESES NR 174 DT 22.11.2021
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 65,745 2021-11-26 2021-12-01 10421130022021 Elektricitet LIDHJE KNTR ENERGJIE PER NDRICIM RUGOR ND E SHERB DHE MMBAJTJES ROSKOVEC SERI L120211028342
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 134,746 2021-11-18 2021-12-01 418821010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per shkollen "16 shtatori " dhe "Peze e Madhe", Preventiv dt 09.11.2021, nr.serial LE320211104036, Fature 80/2021, dt 10.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 798,226 2021-11-18 2021-12-01 417721010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per rrugen Eshref Frasheri prrev 08.11.2021 nr serial L320211105737 fat 73/2021 dt.09.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 433,066 2021-11-22 2021-12-01 419421010012021 Elektricitet 2101001 Bashkia Tirane Shtese fuqie shkolla Lasgush Poradeci Prev 08.11.2021 nr.serial LE320211104035 fat 71/2021 dt.09.11.2021