Treasury Transactions 2019-2025

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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 179,284,823.00 818 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 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
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 113,745 2021-04-14 2021-04-15 19921070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 4607 DT 12.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 335,745 2021-04-13 2021-04-15 19321070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 1374/1 DT 08.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 80,745 2021-04-13 2021-04-14 19121070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 1452/1 DT 08.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 65,745 2021-04-13 2021-04-14 18921070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 4451 DT 08.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 134,745 2021-04-13 2021-04-14 19021070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 4445 DT 08.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 89,745 2021-04-13 2021-04-14 19221070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 4449 DT 08.04.2021
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 116,745 2021-04-13 2021-04-14 19421070082021 Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE SIPAS SHKRESES NR 4447 DT 08.04.2021
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 663,225 2021-04-08 2021-04-09 12523260012021 Elektricitet Lik faturen nr 07 data 28.02.2021 pik lidhje Burimet e Merkos bashkia Finiq
    Universiteti i Tiranes (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 998,745 2021-03-04 2021-04-09 8210110392021 Sherbime te tjera Universitetii Tiranes Rektorati 2021 shtes fuqie energji fak ekonomik shkre 550 dt 3.3.2021 ft nr 85050911 dt 3.3.2021 kodi TR2E120076106937
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 137,820 2021-04-08 2021-04-09 54.21290102021 Elektricitet 2129010 Nd. e Pas. Publike Lu Sa lik.Kont. per lidhje te reja ne fsh. Qerret i vjeter, fsh. Golem, fsh. Toshkez dhe Lgj.Gafurr Muca B. Lu sipas fat nr.s.85953731,dt.31.03.2021 kont nr. L120210113781,L120210113780,L120210113782,L120191120210
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 265,110 2021-04-02 2021-04-07 19621670012021 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Ure, lidhje re ndricimi rugor skrevan fat 23.03.2021 dhe per ujesjellsin cukalat fat 85953728 dt 10.03.2021
    Qarku Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 98,745 2021-03-30 2021-03-31 852011001202 Elektricitet 2011001 Qarku Gjirokaster per furnizimin e QTZHF me fuqi 42KVA fat nr 17 dt 26.03.2021 nr ser 96284667 urher nr 32 dt 30.3.2021kerkese ,projekt
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 39,405 2021-03-29 2021-03-31 19221020012021 Sherbime te tjera 2102001 bashkia berat pagese formulari i prezantimit te kerkeses dt 23.03.2021 shkresa nr PR 26032021028 dt 27.03.2021 lidhje kontrate te re per energjine eletrike
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 45,945 2021-03-30 2021-03-31 33421240012021 Shpenzime per te tjera materiale dhe sherbime operative 2124001 pagese per lidhje te re fat.L120210309366 dt.18.03.2021bashkia kucove
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 35,745 2021-03-24 2021-03-26 16221460012021 Elektricitet LIDHJE KONTRATE BASHKIA VLORE 2146001 DT 19.02.2021 KONT 6103425