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 177,293,314.00 808 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 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
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 74,745 2021-03-24 2021-03-26 16021460012021 Elektricitet LIDHJE KONTRATE BASHKIA VLORE 2146001 DT 18.01.2021 KONT 14072685
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 50,745 2021-03-24 2021-03-26 16121460012021 Elektricitet LIDHJE KONTRATE BASHKIA VLORE 2146001 DT 17.02.2021 KONT 24071598
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 110,745 2021-03-24 2021-03-26 15921460012021 Elektricitet LIDHJE KONTRATE BASHKIA VLORE 2146001 DT 18.01.2021 KONT 32097847
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 473,025 2021-03-24 2021-03-25 3810060792021 Elektricitet 1006079 DRQT, lik lidhje e re, ft L320210203589 dt 08.03.2021
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 32,745 2021-03-19 2021-03-24 4221020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese tarife e sherbimit lidhje re dhe matje fat 1 dt 11.03.2021
    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