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

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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 172,310,751.00 763 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
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 194,490 2021-10-08 2021-10-11 83721020012021 Sherbime te tjera 2102001 bashkia berat pagese fatura 83-84 dt 06.10.2021 seria 85953807;85953806 lidhje kontraate per objektin ujesjellesi i fshati duhanas
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 149,985 2021-10-06 2021-10-07 37610870172021 Elektricitet 1087017,ADISA, Lik pagese energjie , ft nr 24 seri 85050924 dt 5.10.2021 shkrese nr 795 dt 27.09.2021 autorizim nr 795 /1 dt 27.09.2021
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 110,745 2021-09-29 2021-09-30 101221460012021 Elektricitet lidhje energjie bashkia 2146001 fat LE320210924015 dt 24.09.2021
    Bashkia Pustec (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 116,745 2021-09-28 2021-09-29 24124990012021 Elektricitet 2499001-BASHKIA PUSTEC, TARIFE LIDHJE KONTRATE E RE PER OBJEKTIN 'VATER KULTURE FSHATI GOLLOMBOC', FATURA NR.63 DT 27.09.2021
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 111,998 2021-09-28 2021-09-29 181221180012021 Elektricitet BASHKIA KAVAJE ENERGJI ELEKTRIKE PALLATI KULTRES JANAR 2021 NR KONTRATE 10577 DT 31.01.2021 NR FATURE 409151191
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 125,075 2021-09-28 2021-09-29 181321180012021 Elektricitet BASHKIA KAVAJE ENERGJI ELEKTRIKE JANAR 2021 NR KONTRATE 8419 DT 31.01.2021 NR FATURE 409142394
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 533,746 2021-09-28 2021-09-29 180721180012021 Sherbime te tjera BASHKIA KAVAJE LIDHJE E RE ENERGI SHKOLLA MEHMET BABAMUSTA FATURE NR 14 DT 08.09.2021 NR KONTRATE 8475
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2021-09-23 2021-09-27 100021660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.478 dt 17.09.2021 s 85843898 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2021-09-23 2021-09-27 99921660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.480 dt 17.09.2021 s 85843900 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,745 2021-09-23 2021-09-27 99521660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.472 dt 17.09.2021 s 85843892 urdher 472 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 553,425 2021-09-23 2021-09-27 99621660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.482 dt 17.09.2021 s 85843902 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2021-09-23 2021-09-27 99721660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.479 dt 17.09.2021 s 85843899 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 38,745 2021-09-23 2021-09-27 99821660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.481 dt 17.09.2021 s 85843901 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2021-09-23 2021-09-27 100121660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.477 dt 17.09.2021 s 85843897 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 126,945 2021-09-23 2021-09-27 100321660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.475 dt 17.09.2021 s 85843895 urdher 478 dt 22.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2021-09-23 2021-09-27 100221660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.476 dt 17.09.2021 s 85843896 urdher 478 dt 22.09.2021
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 239,745 2021-09-23 2021-09-24 314321010012021 Elektricitet 2101001 Bashkia Tirane Shtese fuqie per objektin shkolla "Peze e Vogel", Preventiv nr.LE320210826008, dt 07.09.2021, NR kontrat TR3N090051530422, fat NR 85050923, dt 13.09.2021
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 137,745 2021-09-23 2021-09-24 100421660012021 Elektricitet 2166001 Bashkia Kamez 2021-Kontrate e re fat.473 dt 17.09.2021 s 75843893 urdher 478 dt 22.09.2021
    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