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
    Dega e Instat rrethi Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2021-06-07 2021-06-08 4710500162021 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME PER LIDHJE TE RE TE ENERGJISE ELEKTRIKE URDHER NR.07 DT.04.06.2021 FAT. NR.37 DT.01.03.2021 KOD KLIENTI L120210506319
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 38,745 2021-06-07 2021-06-08 46721190012021 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 120180824005 DT 28.08.2018 LIDHJE ENERGJI
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 30,765 2021-06-07 2021-06-08 46821190012021 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 120180824004 DT 28.08.2018 LIDHJE ENERGJI
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 119,745 2021-05-27 2021-05-31 166021010012021 Elektricitet 2101001 Bashkia Tirane Pagese lidhje re energjie "Godina e zjarrfikseve Kinostudio" prv nr serie L320210426308 dtr 12.05.2021 fature nr. 858436202 dt 20.05.2021
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 489,945 2021-05-25 2021-05-27 54821460012021 Elektricitet lidhje kontrate bashkia 2146001 fat dt 21.05.2021
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 624,885 2021-05-25 2021-05-26 58121410012021 Sherbime te tjera 2141001, Bashkia Shkoder, lidhje kontrate te re, fat 85767636 dt 10.05.2021, pcv marrje dorezim 7250/1 dt 10.05.2021,vendim 173 dt 17.05.2021
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 91,860 2021-05-20 2021-05-21 22521100012021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik pike lidhje e re fature nr, 25 seri 85040725
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 210,945 2021-05-17 2021-05-18 13710051312021 Elektricitet 1005131-D.SH.P.A.602-shpenzime elektrike, pike lidhje,ft nr 32 dt 04.05.2021, seri 85767635
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2021-05-17 2021-05-18 11121011462021 Elektricitet 2101146 2101146, DPPGjelb pagese lidhje e re fat sr L120210510278 date 11.05.2021
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2021-05-17 2021-05-18 10921011462021 Elektricitet 2101146 2101146, DPPGjelb pagese lidhje e re fat sr L120210510283 date 14.05.2021
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2021-05-17 2021-05-18 11221011462021 Elektricitet 2101146 2101146, DPPGjelb pagese lidhje e re fat sr L120210510232 date 11.05.2021
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 467,745 2021-04-27 2021-04-28 19810200012021 Elektricitet 1020001 Dr Pergj Arkivave 2021,lik lidhje e re energjie,ne shkoze, urdher nr 306 dt 19.04.21,fat 176 dt 20.4.21 ser 85646796,preventiv dt 19.4.21
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 134,745 2021-04-27 2021-04-28 24221070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE FAT 303 DT 13.04.2021 SIPAS SHKRESES 2652/3 DT 27.04.2021
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2021-04-22 2021-04-23 10421290122021 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Lidhje kontrate e re LE 120201207065 nga monofaze ne 3 fazor ne shkollen Kolonje sipas fat.nr.85953745, dt.09.04.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2021-04-21 2021-04-22 13421220172021 Elektricitet 2122017 N.SH.M.A.C.KORCE LIDHJE E RE E ENERGJISE ELEKTRIKE SIPAS FAT.NR. 16 DT.29.03.2021 URDHER I BRENDSHEM NR. 17 DT.21.04.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 33,165 2021-04-21 2021-04-22 13321220172021 Elektricitet 2122017 N.SH.M.A.C.KORCE LIDHJE E RE E ENERGJISE ELEKTRIKE SIPAS FAT.NR. 15 DT.29.03.2021 URDHER I BRENDSHEM NR. 17 DT.21.04.2021
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 218,745 2021-04-19 2021-04-20 21221080012021 Elektricitet 2108001 BASHKIA SHIJAK DU2B070002051057 PREVE LE320210414047
    Bashkia Polican (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 30,765 2021-04-19 2021-04-20 18221400012021 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Lidhjet e reja te energjise elektrike"Shkolla 9-vjecare Vokopol" Urdher nr.124 dt.15.04.2021 Fature LI20210319497 dt.23.03.2021 Preventiv dt.15.04.2021 Kerkesa nr.431 dt.23.02.2021Bashkia Poliçan
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 29,565 2021-04-16 2021-04-19 6721350022021 Elektricitet PASTRIM GJELBERIMI PERMET PAGESE PER PIKE LIDHJE FAT NR 28 NR SER 96284681 DT 15.04.2021 PREVENTIV DT 09.04.2021 URDHER NR 136 DT 16.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 68,745 2021-04-14 2021-04-15 20021070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 4607 DT 12.04.2021