Treasury Transactions 2019-2026

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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 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 74,745 2026-02-19 2026-02-23 28521260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare L4 Trokthet.Fature nr 52/2026 dt 06.02.2026.Preventiv nr serie LE220251117098.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 59,745 2026-02-19 2026-02-23 28121260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare Lagje nr 1 Laç.Fature nr 48/2026 dt 06.02.2026.Preventiv nr serie LE220251113018.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 60,945 2026-02-19 2026-02-23 27921260012026 Elektricitet Bashkia Kurbin.Shtese Energji Çerdhe nr 2 Laç.Fature nr 46/2026 dt 06.02.2026.Preventiv nr serie LE220251113126.
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 65,746 2026-02-20 2026-02-23 9321030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim shtese fuqie kopshti B u0b060007023267  fat. Nr.68 dt.10.02.2026
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 72,946 2026-02-17 2026-02-19 7021030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re L 12051213494 fat. Nr.71 dt.10.02.2026
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 92,492 2026-02-17 2026-02-19 5921030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re kopshti nr. Ser.BU0B060094022405 cerdhe qyt.r ri nr.ser.BU0B060095022861 I ri fat. Nr.69/70 dt.10.02.2026
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 367,875 2026-02-18 2026-02-19 7421680012026. Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 78,79 DT 12.02.2026, FAT NR 09,10,30 DT 06.02.2026
    Drejtoria Vendore e Policise Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 895,725 2026-02-18 2026-02-19 4510160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd shpz shtese fuqie(energj) TM, relac 850/B dt 2.2.2026, fat 61/2026 dt 4.2.2026
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 18,691 2026-02-18 2026-02-19 5921290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz per shtese fuqie ne rrjetin e energjise per shkollen e mesme 18 Tetori sipas kontrates BEOE130051109651,fat.nr.30,dt.17.2.2026
    Q.Form. Profes.Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 32,746 2026-02-13 2026-02-17 1310042292026 Elektricitet QFP VLORE 1004229 LIDHJE KONTRATE OSSH FAT 31 DT 11.2.2026
    Reparti Ushtarak Nr.1040 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 70,053 2026-02-11 2026-02-13 410170972026 Elektricitet 1017097-Reparti ushtarak 6690- Energji Shtator-Dhjetor Ft 251001020980 DT 27.9.2025 Ft 251105000237 dt 31.10.2025 Ft 251207027498 dt 30.11.2025 Det prap 1 dt 11.2.2026
    Qendra Ekonomike Kultures (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 54,946 2026-02-10 2026-02-11 1521020062026 Elektricitet 2102006 qendra kulturore pagese fature 23/2026 dt 04.02.2026 shtese fuqie palestra gjimnastik kontr be1a120025016355 urdh shitje le120260202067
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2026-02-10 2026-02-11 2021130012026 Elektricitet 2113001 Bashkia Roskovec Shpenzime per Pikelidhje te re, Preventiv punimesh OSSH dt.05.02.2026
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 171,945 2026-02-06 2026-02-09 19021260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla e Mesme Laç,lagje nr 3.Fature nr 40/2026 dt 04.02.2026.Preventiv nr serial LE320251001040.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 29,745 2026-02-06 2026-02-09 18721260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla Shullaz Koder.Fature nr 43/2026 dt 04.02.2026.Preventiv nr serial LE120251117129.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-06 2026-02-09 18821260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Shkolla 9 vjeçare Patok.Fature nr 37/2026 dt 04.02.2026.Preventiv nr serial LE220251117005.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-06 2026-02-09 18621260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Kopshti nr 3 Laç.Fature nr 39/2026 dt 04.02.2026.Preventiv nr serial LE220251117096.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-06 2026-02-09 18921260012026 Elektricitet Bashkia Kurbin.Shtese Energjie Ndriçim rrugor Kisha e ShnaNdout.Fature nr 38/2026 dt 04.02.2026.Preventiv nr serial LE220251117018.
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 40,291 2026-02-05 2026-02-09 7021070012026 Elektricitet 2107001/Bashkia Durres Likuidim fature per OSSH per lidhje energjie per panel fotovoltaik per parkim publlik nr lagjen nr 4
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 53,745 2026-02-05 2026-02-09 7121070012026 Elektricitet 2107001/Bashkia Durres Likuidim fature energji elektrike per furnzimin me eenergji elektrike per sheshin Venecia lagja 13