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

  • Institution 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,745 2021-03-17 2021-03-18 3010111602021 Elektricitet Qendra Nderu Rrjetit Telematik 2021 ft per rritje fuqie nr 862906 kont C055077 shkres 10.3.21
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 41,565 2021-03-16 2021-03-17 26521410012021 Sherbime te tjera 2141001, Bashkia Shkoder, lidhje kontrate e re energji elektrike, fat 85767612 dt 23.02.2021, pcv marrje dorez sherbimit 3159/1 dt 23.02.2021, ub 173 dt 16.02.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 110,745 2021-03-11 2021-03-12 6710060672021 Elektricitet 1016066, Drejtoria e Rajonit Jugor lidhje e re per kontraten L045542 nr serie LE220210128032 DT 16.02.2021
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 47,745 2021-03-08 2021-03-09 4121020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese fatura 1 date 23.02.2021 seria L120210223489 sherbim per realizimin e lidhje se re te energjise elektrike dhe mates
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 143,745 2021-01-15 2021-01-21 2021080012021 Elektricitet 2108001 BASHKIA DU2C020023054032 PREVE LE320210111016 DT 15.01.2021
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 179,745 2021-01-15 2021-01-21 2121080012021 Elektricitet 2108001 BASHKIA SHIJAK DU2B050045052769 PREVE LE320210111002 DT 11.01.2021KONT
    Sherbimi Kombetar i Rinise (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,745 2021-01-11 2021-01-19 510112432021 Elektricitet 1011243 Sherbimi Kombetar i Rinise lidhje energji elektrike urdher nr 2 dt 07.01.2021 fat nr 85050910 dt 07.01.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 173,745 2021-01-13 2021-01-19 54621070082020 Elektricitet LIDHJE E RE DHE SHTESE FUQIE SHKOLLA HASAN KOCI LIK FAT 201 DT 28.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 378,195 2020-12-29 2020-12-30 53121220062020 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE TE REJA ENERGJIE MUAJI DHJETOR 2020, URDHER NR.1113 DT 29.12.2020, FAT. NR.45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55 DT 28.12.2020
    Bashkia Memaliaj (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 193,725 2020-12-28 2020-12-30 37921430012020 Elektricitet pika lidhje te reja nr 12020123604,120201203293 120201203553,120201203561 Bashki Memaliaj
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 241,725 2020-12-28 2020-12-29 52721220062020 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE TE REJA ENERGJIE MUAJI DHJETOR 2020, URDHER NR.1105 DT 28.12.2020, FATURA NR.40, 41, 42, 43, 44 DT 24.12.2020
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 131,475 2020-12-23 2020-12-28 153221280012020 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.65 DATE 16.12.2020 Likujdim lidhjet e reja te energjise elektrike per Cerdhen e qytetit, Shkollen e Mesme Hotolisht, Shkolla 9-vjecare Rinas.
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 401,940 2020-12-16 2020-12-21 71921090142020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjjensia e Sherb Publike Elbasan lidhje e re energjie Urdh titullari nr 22 dt 21.09.2020 fat nr 44 dt 17.09.2020 seri 85040994
    Bashkia Polican (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 32,745 2020-12-16 2020-12-17 69021400012020 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Lidhjet e reja te energjise elektrike Urdher nr.311 dt.14.12.2020 Fature LI20201124769 dt.11.12.2020 Preventiv LI20201124769 dt.24.11.2020"Lidhje e re Ndriçim rrugor Fushe-Peshtan"Kodi i klientit BE1C070109056581 Bashkia Poliçan
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 50,745 2020-12-15 2020-12-16 24221011462020 Elektricitet 2101146, DPPGjelb 1, lik ft lidhej kontr e re nr l120201209362 dt 9.12.2020
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 233,745 2020-12-14 2020-12-15 72821080012020 Elektricitet SHTESE FUQIE PER KONTR. C053462 NR SERISE LE320201203078 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 143,745 2020-12-14 2020-12-15 72921080012020 Elektricitet SHTESE FUQIE PER KONTR. B50948 NR SERISE LE320201203079 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 353,745 2020-12-10 2020-12-11 48421070082020 Elektricitet LIDHJE E RE DHE SHTESE FUQIE LIK FAT 200 DT 4.12.20 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Shk. Prof. "Sali Ceka" Elbasan (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 214,365 2020-12-07 2020-12-09 15310102472020 Elektricitet 1010247 Shkolla Prof '' Sali Ceka '' Shpenzim shtese fuqie shkres nr210 fature nr.62 seri 85040862
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 143,745 2020-11-26 2020-11-27 45621070082020 Elektricitet LIDHJE E RE DHE SHTESE FUQIE NAIM BABAMETI FAT NR 182 DT 20.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707