Treasury Transactions 2019-2024

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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 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
    Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 31,965 2020-07-02 2020-07-03 66821220012020 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE LIDHJE E RE ENERGJIE, FAT.NR.20 DT 08.06.2020, URDHER NR.397 DT 24.06.2020
    Bashkia Shijak (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 8,745 2020-06-30 2020-07-01 36721080012020 Elektricitet SHTESE FUQIE NE SAHATIN E SHKOLLES MUHARREM DOLLAKU PER KONTR. B2051056 / 0707 BASHKIA SHIJAK 2108001
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 72,945 2020-06-19 2020-06-22 35621470012020 Elektricitet 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200427023 ndricim rrugor per laboratorin urban,B. Divjake sipas fatures nr.18,seri 85953607,dt.16.06.2020
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 32,745 2020-06-19 2020-06-22 35521470012020 Elektricitet 2147001 Bashkia Divjake pagese lidhje e re energji elektrike L120200423805 ndricim rrugor per fashtin Mize,B. Divjake sipas fatures nr.17,seri 85953606,dt.16.06.2020
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 32,745 2020-06-15 2020-06-16 93621180012020 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME LIDHJE KONTRATE ENERGJIE FAT 42 DT 13.05.2020 SERI 85846992
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 230,145 2020-06-01 2020-06-03 43421350012020 Elektricitet BASHKIA PERMET PAGESE PER PIKE LIDHJE URDHER NR 216 DT 29.05.2020
    Bashkia Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 50,745 2020-05-21 2020-05-22 34121360012020 Te tjera materiale dhe sherbime speciale 2136001 Bashkia Pogradec lik pagese per sherbimin e kerkuar nda OSSH-se, fatura nr.L120100513861 dt.19.05.2020
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 5,500 2020-05-08 2020-05-11 14221070082020 Elektricitet PEZULLIM KONTRATA ENERGJIE LIK FAT 37 DT 7.5.20/QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike Arsimit (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 71,745 2020-04-30 2020-05-05 19721020052020 Elektricitet 2102005 Dr.Ekonomike e Arsimit Berat pagese fatura 10 dt 01.04.2020 seria 79325819 ritje fuqie energjie shkolla 22 tetori berat
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 30,945 2020-03-10 2020-03-11 2210131292020 Sherbime te tjera 1013129 Sherbimi Social Shteteror Gjirokaster. Shtese fuqije elektrike,fatura nr. 05, nr.serie 85658906,dt.13.02.2020.
    Universiteti Politeknik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 66,330 2020-03-09 2020-03-10 29410110402020 Elektricitet UT Rektorati lidhje e re energji elektrike fat nr 85846970,85846949 dt 24.02.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 83,745 2020-03-05 2020-03-06 25 10060672020 Elektricitet 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Pagese per lidhje kontrate te re, nr. L220200302121.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,745 2020-03-02 2020-03-04 12210120012020 Sherbime te tjera Ministria e Kultures 1012001,lidhje e re energjie,fatura nr.2.dt.11.02.2020,seria 85050902
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 233,745 2020-03-02 2020-03-03 2410102692020 Elektricitet 1010269 Shkolla Teknike Elektrike,602- shp per lidhje kontrate te re sipas fat nr 3 seri 8505903 dt 2.3.2020
    Administrata Kopshte Cerdhe (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 218,745 2020-02-28 2020-03-02 6421010542020 Elektricitet 2101054, QEZHEF, lik ft lidhje linje e re energj nr 8 dt 30.1.20, sr 85050958, yrdher 134 dt 12.2.20,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 134,745 2020-02-28 2020-03-02 5210870172020 Elektricitet 1087017, ADISA , Lik pagese lidjje e re energjie, nr L22020021760I, FT NR 8 SERI 85040958 DT 19.02.2020 SHKRESE NR 162 DT 5.02.2020 AUTORIZIM NR 162/1 DT 5.02.2020
    Bashkia Kucove (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 247,132 2020-02-25 2020-02-26 19921240012020 Shpenzime per te tjera materiale dhe sherbime operative 2124001 ldhje e re energjie nr kontratte bl320200204221 fat nr 07/79325816 dt 21.02.2020
    Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 339,225 2020-02-18 2020-02-20 15821390012020 Elektricitet 2139001 Lidhjet e reja te energjise elektrike Fature nr.06 seri 79325815 dt.05.02.2020 Preventiv LE320191214012 dt.20.12.2019"Lidhje e re Konvikti"Kodi i klientit BE1C070109056581 Bashkia Skrapar
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 50,745 2020-01-31 2020-02-03 6021670012020 Elektricitet Bashkia u-v 2167001,lidhje e re fat nr 119 dt 23.12.2019 per shkollen 8 vjecare
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 11,745 2020-01-31 2020-02-03 4521020042020 Sherbime te tjera 2102004 sherbimet publike,lidhje e re fat nr 811 dt 30.01.2020