Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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 Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 33,062 2018-12-27 2018-12-28 156821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14167 Fat.Nr.303112361 Dt. 28.11.2018 Kod. klienti BU0A010033014167
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,803 2018-12-27 2018-12-28 157221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14291 Fat.Nr.303534590 Dt.30.11.2018.
    Sp. Mat (0625) T R I M E D Mat 43,731 2018-12-27 2018-12-28 43710130782018 Ilaçe dhe materiale mjeksore Spitali Mat(1013078) Lik. Ilace dhe mat. mjekimi fat. tat. nr. 6541500157 dt 13.06.2018 Kontrate Nr. 63 dt 13.06.2018 U-Prok. MSHMS Nr. 118/02.02.2018 Autorizim i MSHRS Nr. 882/1 dt 23.04.2018.
    Nd-ja Komunale Banesa (0625) Doris Doku Mat 116,400 2018-12-27 2018-12-28 1021320052018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Sherb. Bashk. Mat(2132005) Lik Mat. hidraulike sipas fat .tat. nr. 58 dt 02.11.2018 U-PRok Nr. dt 29.10.2018 Vl. Perfund. Sistemi
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 20,000 2018-12-27 2018-12-28 159321320012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik. Ndihme financiare per probleme shend. znj.Sofije Langa V.K.B Nr.106 Dt.19.11.2018 Konf.Pref.Nr.1874/1 Prot. Dt.04.12.2018 Bordoro Pagese Dhjetor 2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,519 2018-12-27 2018-12-28 154421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A12015 Fat.Nr.303144762 Dt.23.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,020,600 2018-12-27 2018-12-28 118826540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Dhjetor 2018 V.K.B Nr.118 Dt.20.12.2018 Konf.Pref.Nr.2024/1 Prot.Dt.26.12.2018.Permbl. Bordoro Pagese Nr. I Perf. 948
    Bashkia Mat (0625) UJESJELLESI Mat 23,578 2018-12-27 2018-12-28 160521320012018 Uje Bashk. Mat (2132001) Lik. Uje Nentor 2018 Fat.Nr.397 Dt.30.11.2018 Kontr.13196.8072.8073.8074.8075.8087-1.11211.8076.18051.18449.20126.17216.17211.19408.19409.
    Sp. Mat (0625) KLODIAN MARQESHI Mat 29,960 2018-12-27 2018-12-28 44210130782018 Sherbim per ngrohje Spitali Mat(1013078) Lik., gaz i lengshem per ngrohje sipas fat. tat. nr. 1 dt 01.10.2018 Kerkese per blerje dt 12.07.2018
    Bashkia Mat (0625) JUGEN-06 Mat 1,038,345 2018-12-27 2018-12-28 161221320012018 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Karburant Fat.Tat.Nr.04 Dt.30.11.2018 Kontr.Nr.782 Prot.Dt.21.03.2018 Urdh.Prok.Nr.52 Dt.05.02.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 158621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A141501 Fat.Nr.303532004 Dt.30.11.2018.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 95,778 2018-12-27 2018-12-28 159421320012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Shpenz. per kryetare te fshatrave muaji Shtator 2018 Liste - Pagese Nr. i Pers.18.
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 11,866 2018-12-27 2018-12-28 99421330012018 Elektricitet 2133001 BASHKIA MIRDITE energji nentor 2018 BU0D180028066034,BU0D180064069016,BU0D180020066037,Bu0D180028066017,Bu0D180028066033,fat 303142929.303132160,303528219,303126916,303142617
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 10,540 2018-12-26 2018-12-28 97321330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE pak dhjetor 2018 l vkb nr 141 dt 17.12.2018 liste pagese banke me 1 perfitues
    Drejtoria e shendetit publik Mirdite (2026) "SIGAL"(UNIQA GROUP AUSTRIA) Mirdite 18,960 2018-12-27 2018-12-28 11810130382018 Shpenzimet e siguracionit te mjeteve te transportit 2018 DSHP 1013038 siguracion mjet transporti fat nr 1584748 dt 21.12.2018 ser 180380398
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 7,323 2018-12-27 2018-12-28 99021330012018 Elektricitet 2133001 BASHKIA MIRDITE energji nentor 2018 BU0D150080071004,BU0D350046062953,Bu0D150052070861,Bu0D150054062958,BU0D150097069064,fat 303528164,303535099,303528994,303533336,303530944,
    Bashkia Rreshen (2026) POSTA SHQIPTARE SH.A Mirdite 123,000 2018-12-27 2018-12-28 97721330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE shperblim pak sipas vkm 754 dt 19.12.2018 liste pagese banke me 41 perfitues
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,249 2018-12-27 2018-12-28 99321330012018 Elektricitet 2133001 BASHKIA MIRDITE energji nentor 2018 BU0D170011069017,Bu0D170001070983,Bu0D170009070081,BU0D170009070082,fat 303533389,303535417,303529826,303538024
    Drejtoria e shendetit publik Mirdite (2026) KTHELLA Mirdite 17,900 2018-12-27 2018-12-28 12010130382018 Karburant dhe vaj 2018 DSHP 1013038 Shpenzime karburanti fat nr 469 dt 26.12.2018 ser 67266180sipas kontrates nr 93 dt 02.03.2018
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 14,062 2018-12-27 2018-12-28 97921330012018 Elektricitet 2133001 BASHKIA MIRDITE energji nentor 2018 BU0D150020069008,BU0D150020070552,Bu0D150024068729,Bu0D150025070069,Bu0D150025060609,fat 3031398342,303147368,303534872,303534843,303140727,