Treasury Transactions 2019-2024

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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
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 69,945 2024-07-05 2024-07-08 16021090142024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109014 ASHP Rurale - Paguar lidhje e re ndricimi Gjinar nr 120240624957, Urdher titullari nr 38 dt 05.07.2024. Fature nr 141 dt 27.06.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,692 2024-07-03 2024-07-08 43710120012024 Elektricitet 1012001 MEKI,pagese OSSH per shtese fuqie,memo nr.8661 dt 03.07.2024,fature nr.387 dt 05.04.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2024-07-01 2024-07-05 266421010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje re energjie Ndertim rrugve fshatit Gurre e Vogel Preventiv nr serial L1202405230407 Fatur 670/2024 dt 18.6.2024
    Bashkia Finiq (3704) OPERATORI I SISTEMIT TE SHPERNDARJES Delvine 57,945 2024-07-01 2024-07-02 36123260012024 Elektricitet lik pike lidhje OSHEE bashkia Finiq, parkim Krongj L120240625030
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2024-06-19 2024-06-25 248821010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie rikonst rr.Grigor Cilka Prev nr serial L1202409040 Fat 650/2024 dt 06.06.24
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2024-06-19 2024-06-24 247221010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e re energjie rikonst rr.Grigor Cilka Prev nr serial L120240523405 Fat 649/2024 dt 06.06.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 477,045 2024-06-20 2024-06-21 10610060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft lidhje e re energjie nr ft 297/2024 dt 12.06.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 113,490 2024-06-20 2024-06-21 10410060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft lidhje e re energjie nr ft l12024053804, 829 dt 31.05.2024, ft nr 299/2024 dt 13.06.2024
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 86,745 2024-06-13 2024-06-18 23321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE KOPSHTI ISUF HOTI FAT NR.296/2024 DT.12.06.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 165,930 2024-06-14 2024-06-18 10021410442024 Sherbime te tjera 2141044 Ndermarrja e sherbimeve dhe puneve publike, lidhje te reja dhe shtese fuqie te energjise elektrike te ndricimit publik, permb fat nr 882/2 dt2405.24, pv nr 882/1 dt24.05.24
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 734,745 2024-06-13 2024-06-14 73021270012024 Elektricitet BASHKIA LEZHE PAG FAT NR 246 DT 12.06.2024 LIDHJE E RE ENERGJIE TEK PALLATI I KULTURES
    Bashkia Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 35,745 2024-06-10 2024-06-12 39921020012024 Elektricitet 2102001  bashkia berat pagese  faturat LEPR04062024014  dt 04.06.2024 formulari i prezantimit te kerkeses 27.05.2024 urdher per pagese 06.06.2024 shtese fuqie KW ne kontrate ekzistuse
    Administrata Kopshte Cerdhe (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 17,745 2024-06-11 2024-06-12 20621090082024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109008 Qendra Ek. Arsimit - Shpenz per lidhje energjie, Urdher titullari nr 32 dt 06.06.2024. Fature nr 117 dt 06.06.2024. Prevetiv bashkangjitur
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 116,745 2024-05-29 2024-05-30 20321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE KOPSHTI ISUF FERRA  FAT NR.259/2024 DT.27.05.2024
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 94,546 2024-05-28 2024-05-29 3010121032024 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. Drej.Raj. Trash. Kult. 1012103 - shpenz materiale per mmb rrjete elektrike, lidhje e re Preventiv te kalaja e Bashtoves, urdh nr 55 dt 24.05.2024, fat nr 577/2024 dt 23.05.2024
    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