Treasury Transactions 2019-2024

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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 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 45,945 2021-11-25 2021-11-26 14821110062021 Elektricitet PIK LIDHJE PER ND E SHERB PUBLIKE FIER FSHATI HASTURKAS ,SERI L120211116593
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 365,746 2021-11-19 2021-11-26 420421010012021 Elektricitet 2101001 Bashkia Tirane rritje fuqie per kopshtin 42 preventiv 02.11.21 serial LE320211102010 fat 59/2021 dt.02.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 413,326 2021-11-19 2021-11-26 420521010012021 Elektricitet 2101001 Bashkia Tirane Rritje fuqie se energjise ne Rr"Vangjel Noti", Prevent 09.11.2021, nr. serial L320211105785, fature 74/2021, dt 09.11.2021,
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 236,746 2021-11-19 2021-11-26 419521010012021 Elektricitet 2101001 Bashkia Tirane Rritje fuqie per shkollen 9-vjecare "Hasan Vogli", Preventiv dt 10.11.2021, Nr serial LE320211108030, Nr fat 83/2021, dt 10.11.2021
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 1,676,745 2021-11-24 2021-11-25 3321460322021 Elektricitet aplikim per furnizim me energji 2146032 Ndermarja e manaxhimit te mbetjeve fat 58/2021 dt 02.11.2021
    Bashkia Ballsh (0924) OPERATORI I SISTEMIT TE SHPERNDARJES Mallakaster 68,745 2021-11-23 2021-11-24 1116 21310012021 Uje 2131001 PAGESE PER LIDHJE KONTRATE LIQENI ARTIFICIAL BALLSH URDHER NR 324 DT 19.11.2021 FATURE NR SERIE L120211103564,IBAN NGA BASHKIA MALLAKASTER
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,746 2021-11-17 2021-11-18 189021070012021 Elektricitet LIDHJE E RE KONTR. SHTESE FUQIE LIK FAT 31/2021 DT 25.10.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 128,746 2021-11-16 2021-11-17 70921070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE KONT DUOA130027015568 FAT 29 DT 25.10.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 131,746 2021-11-16 2021-11-17 71021070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE KONT DUOA020026013826 FAT 64 DT 05.11.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 323,745 2021-11-16 2021-11-17 127121660012021 Elektricitet 2166001 Bashkia Kamez 2021-shtese fuqie kposhti Paskuqan sipas fat nr 81 dt 10.11.2021.urdh nr 594 dt 15.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 287,745 2021-11-10 2021-11-15 407721010012021 Elektricitet 2101001 Bashkia Tirane Shtease fuqie per "ndertim e shkolles 9-vjecare "Qazim Turdiu", Preventiv dt 10.11.2021, Nr serial LE320211108028, fature 79/2021, dt 10.11.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,746 2021-11-10 2021-11-15 407521010012021 Elektricitet 2101001 Bashkia Tirane Shtese fuqie per"Ndertimi i shkolles 9-Vjecare "Murat Toptani",Preventiv dt 09.11.2021, Nr serial LE320211109021, fature 77/2021, dt 09.11.2021
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 26,746 2021-11-11 2021-11-12 183621070012021 Elektricitet LIDHJE E RE KONTRATE SHTESE FUQIE LIK FAT 30/2021 DT 25.10.21 SHKRESE 9753/2 DT 8.11.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 38,746 2021-11-11 2021-11-12 183521070012021 Elektricitet LIDHJE E RE KONTRATE SHTESE FUQIE LIK FAT 60/2021 DT 3.11.21 SHKRESE 10318/2 DT 9.11.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 32,566 2021-11-05 2021-11-08 216821140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.63 date 04.11.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 359,865 2021-11-03 2021-11-04 20010060792021 Elektricitet 1006079 DRQT, lik ft lidhje e re energjie seri 85668547 dt 20.10.2021, aut nr 360/1 dt 27.08.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 341,038 2021-10-29 2021-11-03 380221010012021 Elektricitet 2101001 Bashkia Tirane Lidhje e re elektric per "Ndertim i infrastruk publik ne zonen e Vaqarrit" Preventiv dt 29.10.2021, NR serial GL 320211029658, Fature 48/2021, dt 29.10.2021
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 30,765 2021-11-01 2021-11-02 215321140012021 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.74 date 29.10.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 788,746 2021-10-27 2021-10-28 65521070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE FAT 28 DT 22.10.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 74,745 2021-10-22 2021-10-27 351121010012021 Elektricitet 2101001 Bashkia Tirane Rikualifikim urban blloku qe kufizohet nga BLV B.Curri-BLV P.N.Luarasi -Rrg.Taulantja -A.Demi nr.serial L2200210920532 fat 85050925 dt.11.10.21 prev 07.09.2021