Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 172,310,751.00 763 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
    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
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 443,745 2020-11-26 2020-11-27 45521070082020 Elektricitet LIDHJE E RE DHE SHTESE FUQIE VELLEZERIT HARADINAJ FAT NR 180 DT 12.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 293,745 2020-11-26 2020-11-27 45721070082020 Elektricitet LIDHJE E RE DHE SHTESE FUQIE FAT 181 DT 12.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ TDO 0707
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 132,090 2020-11-26 2020-11-27 69621530012020 Elektricitet BASHKIA PRRENJAS,LIK FATURE NR 52 DATE 26.10.2020,URDHER KRYETARI NR 369 DATE 11.11.2020,PER LIDHJE ENERGJIE DHE TARIFE FUQIE,PER SHKOLLEN TETEVJECARE LE 120191220003 DHE SHKOLLEN E MESME LE 120191220001
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2020-11-24 2020-11-25 18410161052020 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI LIDHJE E RE ,FAT NR.31 DT.23.11.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 127,725 2020-11-23 2020-11-24 14010060792020 Elektricitet Drejt Rajonit Qendror Tirane, lik ft lidhje linje e re energjie seri l220201008222 dt 27.09.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 35,745 2020-11-19 2020-11-23 13510120142020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012014 qendra e muzeumeve berat urdher nr.17, dt.02.11.2020, fatura nr.65, dt.19.11.2020, seria 85953704, nderim linje 3 fazore
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 443,745 2020-11-16 2020-11-17 42221070082020 Elektricitet LIDHJE E RE DHE SHTESE FUQIE SHKOLLA SHAQE MAZREKU FAT NR 179 DT 09.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 132,090 2020-11-12 2020-11-13 67121530012020 Elektricitet BASHKIA PRRENJAS,LIK LIDHJE ENERGJI ELEKTRIKE DHE TARIFE FUQIE,PER SHKOLLEN 8-VJECARE LE120191220003 DHE SHKOLLEN E MESME LE120191220001,URDHER I KRYETARIT PER PAGESE NR.369 DATE 11.11.2020.
    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