Treasury Transactions 2019-2026

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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

  • 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 249,960,938.00 1,153 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 Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 44,745 2026-03-13 2026-03-17 39621260012026 Elektricitet Bashkia Kurbin.Shtese energjie shkolla fillore Gurrez.Fature nr 58/2026 dt 09.02.2026,preventiv nr serial LE120251117184.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-03-13 2026-03-17 39321260012026 Elektricitet Bashkia Kurbin.Shtese energjie shkolla 9-vjeçare F.Mamurras.Fature nr 55/2026 dt 09.02.2026,preventiv nr serial LE220251117055.
    Bashkia Belsh (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 44,745 2026-03-12 2026-03-13 6821520012026 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2026 Bashkia Belsh, Lidhje e re energjie, Urdher titullari nr.75 dt 12.03.2026, fat nr.321/2025 dt 05.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 137,237 2026-03-11 2026-03-12 2310120062026 Elektricitet 1012006 Drej Rajo Trash Kulturore, energji elektrike Shkurt 2026, permbledhese fat nr 2 dt 11.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 50,745 2026-03-09 2026-03-10 7210160262026 Shpenzime per te tjera materiale dhe sherbime operative 1016026 Drejt. Policise Elb, Shtese fuqie, Urdher titullari nr.503/b dt 24.02.2026, fat nr.36/2026 dt 17.02.2026
    Reparti Ushtarak Nr.5001 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 695,446 2026-03-09 2026-03-10 11410170812026 Elektricitet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shp elektriciteti kerkes 12.1.2026 vendim 10 dt 8.3.23 ft 237 dt 4.3.2026
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 1,327,809 2026-03-06 2026-03-09 1021130022026 Elektricitet 2113002 Ndermarja e sherbimi te Mirembajtjes Roskovec, Lidhje energjie Stacioni pompimit Mtke, shkresa nr.487/1 dt.26.02.2026, Fatura nr.L32026114640 dt.26.02.2026
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 66,945 2026-02-27 2026-03-03 20921270012026 Elektricitet BASHKIA LEZHE PAGUAN FAT NR 56 DT 24.02.2026,LIDHJE E ERE ENERGJIE
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 35,746 2026-02-26 2026-02-27 5321670012026 Elektricitet 2167001 Bashkia Dimal pagese shtese fuqi energji elektrike ft nr 25 dt 12.02.2026
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 809,071 2026-02-23 2026-02-26 4610060542026 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT, Shkresa Nr. 1809 dt.20.02.2026, Faturat te tabela bashkelidhur.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 305,791 2026-02-25 2026-02-26 1210120062026 Elektricitet 1012006 Drej Rajo Trash Kultu, energji elektrike Janar 2026, permbledhese fat nr 1 dt 25.02.2026
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 18,691 2026-02-25 2026-02-26 12521230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Lidhje energjike elektrike impiant voltaike veteprodhues Thumane nr serial LE320260202064 dt12.02.2026 formular i prezantimit te kerkeses dt02.02.2026 fat nr 72/2026 dt 19.02.2026
    Reparti Ushtarak Nr.1040 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 10,300 2026-02-20 2026-02-23 1210170972026 Elektricitet 1017097-Reparti ushtarak 6690- Energji Janar 2026 Ft 260128102146 dt 27.1.2026
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-19 2026-02-23 28621260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare M.TrokthI.Fature nr 53/2026 dt 06.02.2026.Preventiv nr serie LE220251117108.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-19 2026-02-23 27721260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9-vjeçare Dan Bajrami.Fature nr 44/2026 dt 06.02.2026.Preventiv nr serie LE220251114074.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-19 2026-02-23 28321260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla Mesme Mamurras.Fature nr 50/2026 dt 06.02.2026.Preventiv nr serie LE220251117092.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-19 2026-02-23 27821260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla e Mesme Milot.Fature nr 45/2026 dt 06.02.2026.Preventiv nr serie LE220251114016.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 95,745 2026-02-19 2026-02-23 28421260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla nr 2 Mamurras.Fature nr 51/2026 dt 06.02.2026.Preventiv nr serie LE220251117095.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 170,745 2026-02-19 2026-02-23 28221260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla Mesme Gorre.Fature nr 49/2026 dt 06.02.2026.Preventiv nr serie LE320251001034.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-19 2026-02-23 28021260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare Zheje.Fature nr 47/2026 dt 06.02.2026.Preventiv nr serie LE220251113130.