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
    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
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 96,405 2021-06-30 2021-07-01 11410060792021 Elektricitet 1006079 DRQT, lik ft lidhje e re energji elektrike seri 85843750 dt 25.06.2021
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 406,545 2021-06-30 2021-07-01 52521350012021 Sherbime te tjera BASHKIA PERMET PAGESE PER PIKE LIDHJE TE RRJETIT UJITES BODAR VKB NR 34 DT 02.06.2021 URDHER NR 228 DT 25.06.2021 FAT NR 34 NR SER96284687 DT 14.05.2021
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 35,745 2021-06-28 2021-06-29 112621070012021 Elektricitet SHTESE FUQIE LIK FAT 374 DT 23.6.21 ,SHKRESE 7235 DT 16.6.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 35,745 2021-06-28 2021-06-29 112521070012021 Elektricitet SHTESE FUQIE LIK FAT 373 DT 23.6.21 ,SHKRESE 7233 DT 16.6.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 553,425 2021-06-23 2021-06-24 280 21380012021 Elektricitet 2138001 LIK FAT NR 47,48,49,50,51,52,54,55,57 DAT 11.06.2021 PAGESE PER PIK-LIDHJE
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 65,490 2021-06-16 2021-06-21 188721010012021 Elektricitet 2101001 Bashkia Tirane Pagese lidhje e re energj rr.Tom Plezha Fat 17 dt.03.06.2021 prev. L120210528301 L120210528325 dt.02.06.21
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 51,945 2021-06-18 2021-06-21 23523260012021 Elektricitet lik SHPENYIME PER PIK LIDHJE ENERGJIELEKTRIKE maj 2021 bashkia Finiq
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 63,945 2021-06-17 2021-06-18 69321280012021 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 16.06.2021 LIDHJE E RE ENERGJIE PER NDRIÇIM RRUGOR RRUGA E BABJES.
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 10,000 2021-06-09 2021-06-10 58521460012021 Elektricitet lidhje kontrate bashkia 2146001 fat dt 21.05.2021
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 38,745 2021-06-07 2021-06-08 47021190012021 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 12018092532 DT 03.10.2018 LIDHJE ENERGJI
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 38,745 2021-06-07 2021-06-08 47121190012021 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 120180925313 DT 03.10.2018 LIDHJE ENERGJI
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 38,745 2021-06-07 2021-06-08 46921190012021 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 120180925314 DT 03.10.2018 LIDHJE ENERGJI