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 155,509,136.00 705 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 Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2020-11-02 2020-11-03 65721470012020 Elektricitet 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200822308 ndricim rrugor per fashtin Gardishte,B. Divjake sipas fatures nr.53,seri 85953642,dt.28.10.2020
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 32,745 2020-11-02 2020-11-03 65821470012020 Elektricitet 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200824812 ndricim rrugor per fashtin Gardishte,B. Divjake sipas fatures nr.54,seri 85953643,dt.28.10.2020
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2020-11-02 2020-11-03 65621470012020 Elektricitet 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200824845 ndricim rrugor per fashtin Spolate,B. Divjake sipas fatures nr.52,seri 85953641,dt.28.10.2020
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2020-10-29 2020-11-02 305221010012020 Elektricitet 2101001 Bashkia Tirane Pagese lidhje e ere energjie ndertim i rruge Enver Preza dhe degezimet e saj Kontrata .L1202000924771 date 07.10.20 fatura 85646859 date 15.10.2020 shkresa nr.36088 date 20.10.2020
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 475,905 2020-10-28 2020-10-29 135721410012020 Sherbime te tjera 2141001 Bashkia Shkoder, lidhje kontrate te reja me OSSH, ft nr 85767579 dt 20.10.2020, pcv nr 14788/1 dt 20.10.2020
    Fakulteti i Mjekesise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 95,745 2020-10-19 2020-10-20 14710111392020 Sherbime te tjera Fakulteti Mjekesise lidhje e re energjie fat nr 85050830 dt 28.09.2020
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 98,745 2020-09-29 2020-09-30 33921070082020 Elektricitet LIDHJE E RE SHKOLLA 9-VJECARE QERRET LIK FAT 138 DT 23.9.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 11,745 2020-09-29 2020-09-30 164521180012020 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM LIDHJE KONTRATE ME OPER AT E SISTEM TE SHPERND FAT 137 DT 23.09.2020 SERI 85846637 KONTR DUIE0100900032696
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 33,945 2020-09-17 2020-09-18 36921220172020 Elektricitet 2122017 ND. E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, LIDHJE E RE ENERGJIE (SHTESE FUQIE) KOMUNA VOSKOPOJE,SHKOLLA VOSKOPOJE, FAT.NR.20 DT 15.09.2020
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 600,945 2020-09-15 2020-09-16 30821011552020 Sherbime te tjera 2101155, DPN2,lik linje e re elektr ft nr L320200720901 dt 11.9.20
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 218,745 2020-09-14 2020-09-15 67510170512020 Elektricitet 1017051 reparti 4001 , energji(sahat shtim fuqie), shkresa KM 10.9.20, ft 85040993 dt 3.9.20
    Nd-ja Komunale Banesa (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 1,000 2020-09-01 2020-09-02 24421240042020 Elektricitet 2124004 diferenca fat nr 24/85953613 dt 02.07.2020
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 260,791 2020-08-26 2020-08-28 52921020012020 Sherbime te tjera 2102001 Bashkia Berat pagese per lidhje kontrate te re per ujesjellesin Qereshnik dhe Mbreshtan kerkesa per likujdim nr 3991 dt 26.08.2020 ft nr 38, 39 dt 26.08.2020 seri 85953627,85953628
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,064,745 2020-08-26 2020-08-27 14910410012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPAK,lik 602-lidhje e re elektrike, tarife nr L3202000821782, dt 24.08.2020
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,145 2020-08-18 2020-08-21 226721010012020 Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie rikost bllokut D.Nazeri-P.Vidi -Gj.Doci fat.85050906 13.08.20 serila 120200707675 07.07.20 shk.27224 14.08.20
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 361,500 2020-08-10 2020-08-11 96521410012020 Sherbime te tjera 2141001 lidhje kontrate te reja me OSSH, ft nr 85767542 dt 16.07.2020, pcv nr 2047/b dt 16.07.2020
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2020-08-07 2020-08-10 28821220062020 Elektricitet 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE URDHER NR.600 DT 06.08.2020, FAT. NR.49 DT 06.08.2020
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 32,745 2020-07-16 2020-07-20 91621320012020 Elektricitet Bashk. Mat (2132001) Lik. Shpenz. per Lidhje te re kontrate (Tregu i Lire Burrel).Fat.Tat.Nr.10 Dt.01.06.2020 Formular Nr.L120200422606 Dt.22.04.2020.
    Shk.Prof. "Petro Sota" Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 338,745 2020-07-15 2020-07-16 5710102492020 Sherbime te tjera 1010249 Shk.Prof."Petro Sota " Fier lidhje e re Urdh. 14.7.2020 fat.37 seri 85649537
    Nd-ja Komunale Banesa (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 35,745 2020-07-14 2020-07-15 19821240042020 Elektricitet 2124004 lidhje e re energji fat nr 24/85953613 dt 02.07.2020