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

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    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 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
    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