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 218,109,963.00 1,006 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 Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 132,885 2025-07-30 2025-07-31 81921070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim Fature per furnizim me energji per lagjene  e re Spitalle ft nr 466/2025 dt 29.07.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 44,746 2025-07-22 2025-07-31 287021010012025 Elektricitet 2101001 Bashkia Tirane Likujd, lidhje e re energjie rikualifikim urban Blloku Lord Barjon - Dritan Hoxha Preventiv nr serial: L120250714690 Fature nr 845/2025 dt 16.07.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 44,746 2025-07-22 2025-07-30 287121010012025 Elektricitet 2101001 Bashkia Tirane Likujd, lidhje e re energjie rikualifikim urban Blloku Lord Barjon - Dritan Hoxha Preventiv nr serial: L120250714720 Fature nr 846/2025 dt 16.07.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 44,746 2025-07-22 2025-07-30 287221010012025 Elektricitet 2101001 Bashkia Tirane lik lidhje e re energjie rikual urban bllk Lord Bajron-Dritan Hoxha Prev nr serial L120250714641Fat 844/2025dt16.07.25
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 18,691 2025-07-17 2025-07-18 43421070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 439 dt.14.07.2025 SHKRESE NR.8699  DT.15.07.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 89,897 2025-07-15 2025-07-18 53110060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT Shkresa Nr. 5773 dt. 14.07.2025, Faturat te tabela bashkelidhur.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 41,745 2025-07-15 2025-07-16 52721280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.192/2025 DT.09.07.2025,Pagese per shtese energjie shkolla e mesme Kraste Dorez
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 301,665 2025-07-09 2025-07-10 22621290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.lidhje e re e ndricimit ,fat.nr.155,dt.7.7.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,236,458 2025-07-07 2025-07-09 50810060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 5416 dt. 02.07.2025, Faturat te tabela bashkelidhur.
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,240,658 2025-07-07 2025-07-09 50910060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 5416 dt. 02.07.2025, Faturat te tabela bashkelidhur.
    Nd-ja Komunale Banesa (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 29,745 2025-07-02 2025-07-03 14621240042025 Elektricitet 2124004 shtese fuqie kontr.BE1D020125090361 fat LE120250625130 dt 27.06.2025 nd komunale bashkia kucove
    Nd-ja Komunale Banesa (0217) OPERATORI I SISTEMIT TE SHPERNDARJES Kuçove 59,745 2025-07-02 2025-07-03 14721240042025 Elektricitet 2124004  lidhje e re fat L120250625315 dt 27.06.2025 nd komunale bashkia kucove
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 543,410 2025-06-30 2025-07-02 231921010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji zbatim punimeve per zon kombinat preventiv nr serial GL320250523819 11.6.25 Fat 799/25 19.6.25
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2025-06-19 2025-07-02 216321010012025 Elektricitet 2101001 Bashkia Tirane Likujd shtese fuqie energjie Rehabilitimi infrastruktures NJA Kashar Preventiv nr serial L12025014962 dt 23.05.2025 Fature 732/2025 dt 5.6.2025
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 26,746 2025-06-30 2025-07-01 34821320012025 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per shtese fuqie Kontr.BU0A010008012031.Fat.Tat.Nr.388/2025 Dt.28.05.2025.Formular aplikimi Nr.LE120240827032 Dt.27.08.2024.
    Bashkia Polican (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 356,985 2025-06-26 2025-06-30 36121400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per lidhje kontrate te re energjie elektrike ne Njes Administrative Vertop Ne Objektin Kanali ujites mbrakull-  Sit nr 2, Varreza Polican Kerkese lidhje kont nr 748 dt 19.03.2025 Fat nr 151dt 26.06.2025 Bashkia Polican
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-25 2025-06-26 21021290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne cerdhe femijesh Lgj.Xhevdet Nepravishta sipas kont.BEOE020089108204, fat.nr.145,dt.24.6.2025
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-25 2025-06-26 21121290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshte sipas kont.BEOE020092105387, fat.nr.144,dt.24.6.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 56,746 2025-06-24 2025-06-25 146 10060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Lidhje kontrate e re Energji elektrike numer serial.L120250417432, Fature 191 dt 20.06.2025.
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-20 2025-06-24 20821290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshtin nr.3 Lgj. Skender Libohova sipas kont.BEOE020041111211, fat.nr.129,dt.16.6.2025