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 175,005,310.00 773 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 Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 189,435 2024-05-24 2024-05-27 24821530012024 Elektricitet BASHKIA PRRENJAS,LIK.FAT.NR.93,94,95/2024 DATE 20.05.2024,LIDHJE TE RE PER ENERGJIN  ELEKTRIKE NDRICIM RRUGOR,RRUGA E LANJES,UNAZA ,SHKOLLA 9- VJECARE RRAJCE, BASHKIA PRRENJAS.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,932,886 2024-05-15 2024-05-22 167121010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie ndrt godines 5 seksioni B Kombinat Preventiv nr serial GL320240415553 Fature 523/2024 dt 8.5.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 243,934 2024-05-15 2024-05-22 167421010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie per ndertimin infrastr publike zona Teda Preventiv nr serial L320240403550 Fature 518/2024 dt 3.5.2024
    Bashkia Vau Dejes (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 447,450 2024-05-17 2024-05-20 27521570012024 Elektricitet 2157001, Bashkia Vau Dejes, pagese faturave te energjise elektrike, permbledhese nr 170 dt 16.5.24, uk nr 359 dt 16.05.2024
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 185,745 2024-05-16 2024-05-17 19021070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE SHKOLLA 9- VJECARE  FAT NR.225/2024 DT.15.05.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 47,746 2024-05-15 2024-05-16 14710060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Lidhje e re,nr serial L12024027898,fature nr 92/2024 dt 14.05.2024
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 65,745 2024-05-13 2024-05-14 57321270012024 Elektricitet BASHKIA LEZHE PAG FAT 184 DT 08.05.2024 LIDHJE E RE KONTRATE
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 56,746 2024-05-09 2024-05-10 18610200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024, shp. per lidhje te re elektr., ft nr 481/2024 dt 30.04.2024
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 340,470 2024-05-03 2024-05-07 38121460012024 Elektricitet Lidhje e re permbledhese faturash dt 03.05.24  Bashkia 2146001
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 371,745 2024-04-24 2024-04-25 15321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE SHKOLLA 9- VJECARE  FAT NR.170/2024 DT.23.04.2024 KONT DUOA020011012257
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 50,745 2024-04-24 2024-04-25 32221460012024 Elektricitet Lidhje e refat nr L1202404402672 dt 16.04.24  Bashkia 2146001
    Nd-ja Komunale Banesa (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 50,745 2024-04-24 2024-04-25 6121360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON lidhje e re ndriçim rrugor, fatura 51 dt 23.4.2024
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 71,745 2024-04-22 2024-04-24 31921280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.58/2024 DATE 16.04.2024 SHTESE ENERGJIE PER QENDREN SOCIALE.
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 62,730 2024-04-23 2024-04-24 25321280012024 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.44/2024 dhe 45/2024 DATE 26.03.2024 Lidhje  e re energjie  per shkollen fillore PolisVilan dhe Cikel i Ulet Polis Qender.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 692,146 2024-04-18 2024-04-24 11810120012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012001 MEKI, pagese OSSH per lidhje te re,memo nr.3594.1 dt 17.4.24,fat 414 dt 15.4.24,kthim pergj 3042 dt 1.3.24,autoriz 3594 dt 18.3.24,preventiv 12.4.24
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 56,745 2024-04-17 2024-04-18 44421660012024 Elektricitet Bashkia Kamez 2166001 2024 lidhje e re energjie stacioni mzsh Valias ub nr 364 dt 12.04.2024 ft nr 388 dt 05.04.2024
    Agjencia e Shërbimeve Publike Urbane (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 18,691 2024-04-11 2024-04-12 5521090272024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109027 ASHPU - Paguar kontrate enrgjie, urdher nr 17 dt 11.04.2024. fature nr 43 dt 26.03.2024
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 742,485 2024-04-04 2024-04-05 17821680012024 Elektricitet 2168001 BASHKIA MALIQ PAGESE PER SHTESE FUQIE STACIONI I POMPIMIT VRESHTAS FAT NR 156/2023 DT 21.12.2023,URDHER TITULLARI NR 125 DT 04.03.2024
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 33,165 2024-04-03 2024-04-04 13921050012024 Elektricitet BASHKIA DEVOLL PAGESE PER OSHEE PER LIDHJE TE REJA OSHEE FATURE NR 1.1202402167410 DATE 05.03.2024 URDHER NR 99 DATE 28.03.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 18,692 2024-04-03 2024-04-04 321410452024 Elektricitet 2141045, DPMOP, fotovoltaik per kont SH2AO20027030114, urdher 4 dt 2.4.24, fat 120/2024 dt 6.3.24, sit 45/2 dt 6.3.24, pv 45/3 dt 6.3.24