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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 13321110062024 Elektricitet PAGES PIK LIDHJE NDERNENAS LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705929
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 45,945 2024-08-08 2024-08-09 13621110062024 Elektricitet PAGES PIK LIDHJE NDRICIMI PUBLIK LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705197
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 14321110062024 Elektricitet PAGES PIK LIDHJE HAVALEA LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 13521110062024 Elektricitet PAGES PIK LIDHJE NDRICIMI AGIM LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER L1020240705224
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-08-08 2024-08-09 13721110062024 Elektricitet PAGES PIK LIDHJE NDRICIMI PUBLIK LIBOFSH ND.E SHERBIMEVE PUBLIKE BASHKIA FIER
    Universiteti i Tiranes (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,692 2024-08-05 2024-08-06 48810110392024 Sherbime te tjera 1011039 Rektorati UT 2024, Tarife vendosje sahati,Urdher 1906/1 dt 29.7.24,fat 7316 dt 19.7.24
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2024-08-01 2024-08-06 331421010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie Rijetesimi Lagja e Artisteve Prev nr serail L120240708527 Fat 796/2024 dt 25.07.24
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 107,745 2024-07-30 2024-07-31 50921020012024 Elektricitet 2102001  bashkia berat pagese    formulari i prezantimit te kerkeses 01.07.2024 fatura LEPR25072024014 dt 29.07.2024 urdher per pagese 29.07.2024  pagese detyrimi  per shtese  fuqie KW ne kontraten  ekzistuese
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,515,715 2024-07-23 2024-07-26 314621010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie Zona 5 Maji Prevent nr serial GL320240510479 Fature 766/2024 15.7.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,919,969 2024-07-23 2024-07-26 314521010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie Zona 5 Maji Preventiv nr serial GL320240524464 Fature nr 765/2024 15.7.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,572,132 2024-07-23 2024-07-26 314321010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie ndertim godin 7 Kombinat Preventiv serial GL320240517462 Fature 764 15.7.2024
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 681,360 2024-07-24 2024-07-25 87921270012024 Elektricitet BASHKIA LEZHE LIK FAT. 248,249,250,251,252,253,254,255 DT 18.06.2024 LIDHJE E RE ENERGJIE
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 101,745 2024-07-22 2024-07-23 28521070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE SHKOLLA E MESME  ISUF HOTI FAT NR.349/2024 DT.16.07.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 251,746 2024-07-11 2024-07-16 286521010012024 Elektricitet 2101001 Bashkia Tirane Lik shtese fuqie energjie Shkll Musine Kokalari Prev nr serial LE320240621023 Fat 591/2024 dt 09.07.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 158,746 2024-07-11 2024-07-16 286621010012024 Elektricitet 2101001 Bashkia Tirane Lik shtese fuqie energjie Shkll Emine Duraku Prev nr serial LE320240604079Fat 587/2024 dt 09.07.24
    REP. USHT. NR. 4009 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 99,063 2024-07-11 2024-07-12 110171002024 Elektricitet 1017100  REP Ushtarak 4009 2024  lidjje energji marreveshje 12255/3 dt 18.7.2023 ft 466717580 dt 28.5.2024
    REP. USHT. NR. 4040 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 59,606 2024-06-25 2024-07-11 110170212024 Elektricitet 1017021 Repart Ushtarak 2024, lik energji maj 2024, ft nr 7268114 dt 31.5.2024
    Qendra Ekonomike Arsimit (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 299,745 2024-07-10 2024-07-11 21521020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese  kerkesa per shtese  fuqie  linje elektrike 370 dt 03.06.2024  fatura 125/2024 dt 28.06.2024
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 188,745 2024-07-10 2024-07-11 112521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER LIDHJE ENERGJIE MUZEU I VJETER  NR KONTRATE 8426  PREVENTIV DT 15.02.2024 I OSHE
    Komisariati i Policise Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES Sarande 399,705 2024-07-08 2024-07-09 15710160522024 Elektricitet PIKELIDHJE E RE, NR I SERISE SE APLIKIMIT LE320240523087, NGA KOMISARIATI I POLICISE SARANDE