Treasury Transactions 2019-2025

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 204,358,810.00 930 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 Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 356,805 2025-02-12 2025-02-13 11221220012025 Elektricitet BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE ENERGJIE ELEKTRIKE, FAT.NR.20/2025 DT 05.02.2025
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 113,490 2025-02-11 2025-02-12 9021280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.31/2025,32/2025 DATE 05.02.2025,Pagese per lidhje energjie per ndricimin rrugore Dragostunje dhe Mirake.
    Bordi i Kullimit Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 101,955 2025-02-11 2025-02-12 1810050702025 Elektricitet INSTALIM ENERGJIE KULAR DIVJAK DREJTORI E UJITJES DHE KULLIMIT FIER FAT 129/3 DT 27/01/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 47,745 2025-02-11 2025-02-12 2521110062025 Elektricitet SHTES FUQIE SHKOLLA 9 VJECARE KRESHPANNDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 608,746 2025-02-07 2025-02-10 7321070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /LIKUJDIM SHTESE FUQIE KONVIKTET BEQIR CELA FAT.NR 93 DT.23.01.2025
    Sp. Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 384,946 2025-02-05 2025-02-06 2310130782025 Elektricitet Spitali Mat (1013078) Lik.shpenzime shtese fuqie per energji elektrike.Urdher.tit.nr.48 dt.30.01.2025.Shkres.nr.506 dt.16.05.2024.Preventiv nr.Serie LE320241017065 dt.01.11.2024.Kont.nr.BU0A010018003084.Fat.nr.94/2024 dt.28.01.2025.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,746 2025-01-30 2025-02-05 12521010012025 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re e karikuesit elektrik rr.28 Nentori Prev nr serial L220241210364 Fat 79/2025 dt 21.01.25
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 218,746 2025-02-03 2025-02-04 0821150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fature nr 88 dt 17.01.2025
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 38,745 2025-01-22 2025-01-29 4621280012025 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.11/2025 DATE 21.01.2025, Pagese per shtese fuqie per Qendren Kulturore per Femijet.
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 397,215 2025-01-20 2025-01-21 1221110062025 Elektricitet PIK LIDHJE PER NDRICIM PUBLIK KALLM I MADH,MBROSTAR URA,VERRI,VAJKAN,PETOV,SHEQ MUSALALAR NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 50,745 2025-01-17 2025-01-20 72111006202 Elektricitet SHTES FUQIE SHKOLLA 9 VJECARE FRAKULL ND. E SHERBIMEVE PUBLIKE B. FIER KNTR 30169
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 283,725 2025-01-16 2025-01-17 1121110062025 Elektricitet Pik lidhje per ndicim publik Kallmi Vogel,Vajkan,Hilajve,Frakulle Vogel,Kafaraj Ndermarja e Sherbimeve Publike B.Fier sipas akt rakordimit
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 226,980 2025-01-15 2025-01-16 921110062025 Elektricitet Pik lidhje per ndricim publik Vanaj,Gozhdaras,Petovel,Mbrostar nd. e Sherbimeve Publike B.Fier,p
    Drejtoria Vendore e Policise Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2025-01-14 2025-01-15 1210160272025 Elektricitet PIK LIDHJE KNTR GRIZ PER DREJTORI VENDORE E POLICIS FIER L8298
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 651,945 2025-01-13 2025-01-14 1621660012025 Elektricitet Bashkia Kamez 2166001 2025  sherbim postar  ft nr 43,53 dt 08.01.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 494,746 2025-01-07 2025-01-13 638521010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie ndertim i godines nr22 Blv Zogu i I-re Kerkese nr 45779 dt 27.11.2024 Preventiv nr serial: L320240917153 dt 26.09.2024 Fature nr 1245/2024 dt 27.11.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 47,746 2024-12-31 2025-01-08 632721010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie rehabilitimi i rrugeve te bllokut fabrika e qelqit dhe Jorgo Panajoti Prev nr seriali L120241125612Fat 1294/2024 dt 05.12.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,745 2024-12-27 2024-12-30 20810060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft lidhje e re energjie, ft nr 1367/2024 dt 23.12.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 182,746 2024-12-26 2024-12-27 107510170512024 Elektricitet 1017051 reparti 4001, 2024 -energji shkres per lidhje energjie 6.12.2024 ft 1368 dt 23.12.2024
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 59,745 2024-12-23 2024-12-24 76921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim lidhje e re, ndricimi rrugor Shupenze fatura  nr.120241113739 dt.21.11.2024