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
    Te qendrojme se bashku (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 545,745 2021-10-26 2021-10-27 6921011582021 Elektricitet 2101158, QK Qendrojme bashk lik ft linje e re energjie,nr 539 dt 28.9.2021 kontr TR1G030100136244, urdher tit nr 48 dt 12.10.21
    Universiteti Politeknik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 614,745 2021-10-21 2021-10-22 143810110402021 Shpenzime per te tjera materiale dhe sherbime operative U.Politeknik Tirane sherb lidhje e re ft 72/2021 dt 20.10.2021 shk adm 1377/13 dt 21.10.2021 preventiv
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 97,875 2021-10-20 2021-10-21 42121220062021 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE (NJ.AD. DRENOVE, BULGAREC), URDHER NR.1259 DT 20.10.2021, FAT. NR.66,67,68 DT 29.09.2021
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 137,745 2021-10-18 2021-10-19 149121260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar shpenzime per shtese fuqie ,kontrate +kabine elektrike shkolla 9vjecare shperdhet preventiv nr serie LE22010121849 dt 17.09.2021 ft nr 25/2021 dt 14.10.2021 oferte nr 5368/1 dt 09.06.2021
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 152,745 2021-10-14 2021-10-18 67721050012021 Elektricitet BASHKIA DEVOLL PAGESE OSSH LIDHJA E REJA OSSH NR FAT L320210809563 DT 20.09.2021
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 525,904 2021-10-14 2021-10-15 147821260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar ft nr 21/2021 dt 11.10.2021 preventiv dt 24.09.2021 marreveshje e lidhjes se re nr 8548/2 dt 24.09.2021 shpenzime per shtese fuqie kantrate +kabine elektrike shkolla 9-vjecare Sanxhak
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 160,905 2021-10-14 2021-10-15 147921260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar ft nr 20/2021 dt 07.10.2021 preventiv dt 15.09.2021 marreveshje e lidhjes se re nr 8548/1 dt 15.09.2021 shpenzime per shtese fuqie kontrate + kabine elektrike shkolla Laske
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 119,746 2021-10-14 2021-10-15 148021260012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar ft nr 22/2021 dt 17.09.2021 preventiv dt 17.09.2021 oferte nr 8730/1 dt 17.09.2021 shpenzime per shtese fuqie kontrate + kabine elektrike Milot shkolla Mal Bardhe
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 26,746 2021-10-13 2021-10-14 197921180012021 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 24 DT 12.10.2021 KONTRATE NR E32700 LIDHJE ENERGJIE SHKOLLA QERRET
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 189,435 2021-10-12 2021-10-13 69321530012021 Elektricitet BASHKIA PRRENJAS,LIK FAT NR 73 DATE 11.10.2021,PER PREVENTIVAT NR.1,NR 2,NR 3, DATE 07.10.2021 LIDHJE DHE TARIFE FUQIE,PER NDRICIM RRUGOR QUKES SHKUMBIN,PER L 120210922349,L-120210922400,L-120210922415.
    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