Treasury Transactions 2019-2024

Treasury Branch:

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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 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 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
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 116,745 2020-01-30 2020-01-31 3421070082020 Elektricitet LIK LIDHJE E RE CERDHJA HASAN KOCI,LIK FAT 1 DT 28.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 95,745 2020-01-30 2020-01-31 3521070082020 Elektricitet LIK SHTESE FUQIE KOPSHTI HASAN KOCI,LIK FAT 2 DT 28.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,745 2020-01-23 2020-01-24 910102792020 Elektricitet 1010279 Drejtoria e Pergjithshme Akreditimit,tarife lidhje e re,fat nr 85050953 dt 16.01.2020 shkresa nr 395 dt 14.11.2019