Treasury Transactions 2019-2024

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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
  • Etc

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 155,509,136.00 705 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 50,745 2023-11-01 2023-11-02 5921130022023 Elektricitet 2113002 Ndermarja e Sherbimeve dhe Mirembajtjes Bashkia Roskovec, Lidhje kontrate Energjie fatura nr.120231004387 dt.17.10.2023
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 18,691 2023-11-01 2023-11-02 157921410012023 Elektricitet Bashkia Shkoder Fotovoltaik kon nr AL0018203 fat nr 1184 dt 30.10.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 244,476 2023-10-20 2023-11-01 8221660072023 Elektricitet Ndermarrja Sherb Publike Kamez lidhje linje e re energji elektrike fat nr 973 dt 11.10.2023 urdher nr 355 dt 18.10.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 368,746 2023-10-27 2023-10-31 498821010012023 Elektricitet 2101001 Bashkia Tirane,Likujd shtese fuqie energjie per shkollen e mesme "Besnik Sykja" Prev nr serial LE320231011032 Fat nr 1012/2023 dt 23.10.2023
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 63,945 2023-10-30 2023-10-31 38521130012023 Elektricitet 2113001 Bashkia Roskovec, Shtes fuqie Energjie,Sipas fatures nr.220230829025 date.04.10.2023
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 53,745 2023-10-30 2023-10-31 38421130012023 Elektricitet 2113001 Bashkia Roskovec, Shtes fuqie Energjie,Sipas fatures nr.120230904056 date.25.10.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 224,745 2023-10-27 2023-10-30 142821660012023 Elektricitet Bashkia Kamez shtese fuqie energji elektrike urdher nr 625 dt 24.10.23 fat nr 978 dt 16.10..2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,691 2023-10-24 2023-10-26 44410060012023 Sherbime te tjera MIE, sherbiim lidhje impianti, fatura nr 956/2023 dt.9.10.2023, akt marrveshje nr.5480/2 dt.20.9.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 56,745 2023-10-25 2023-10-26 74521060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH godina Bashkia Diber zyrat e reja fat dt 04.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 155,745 2023-10-25 2023-10-26 74321060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH shkolla Demir Gashi fat dt 11.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 263,745 2023-10-25 2023-10-26 74621060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH Shkolla e Mesme NR fat dt 11.10.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 155,745 2023-10-25 2023-10-26 74421060012023 Sherbime te tjera 2023,Bashkia Diber, 2106001,kerkes shtes fuqie ne OSSH shkolla 9 vjecare Peshkopi fat dt 11.10.2023
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 158,746 2023-10-23 2023-10-24 153421410012023 Elektricitet Bashkia Shkoder shtese fuqie energji elektrike kon AL0018203vendi nr 358 dt 18.10.2023 fat nr 1166/2023 dt 12.10.2023
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 144,946 2023-10-23 2023-10-24 152821410012023 Elektricitet Bashkia Shkoder shtese fuqie energji elektrike kon SH2A020013094343, fat nr 1165/2023vendi nr 358 dt 18.10.2023
    Admin Qendrore e ISHP (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 30,766 2023-10-19 2023-10-20 43310102272023 Elektricitet 1010227-Administrata Qendrore e ISHP-se , lik lidhje e re energjie , Urdh lik nr.154 dt 13.10.23 , ft nr.101/2023 dt 12.10.23
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 287,145 2023-09-29 2023-10-02 126721660012023 Elektricitet Bashkia Kamez shtese energj per shkollen Gramoz Palushi fat nr 903 dt 26.09.23 urdher nr 550 dt 27.09.23
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 189,946 2023-09-22 2023-09-27 427721010012023 Elektricitet 2101001 Bashkia Tirane Likujd shtese fuqie energji per shkoll mesme Partizani Preventib nr serial LE320230919097 20.09.2023 fat nr 888/2023 20.09.2023
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 677,693 2023-09-26 2023-09-27 29621011552023 Sherbime te tjera 2101155-DPRRNP 2023-lik pikelidhje te reja permbledhse ft 18.9.2023
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 32,745 2023-09-21 2023-09-26 71521070012023 Elektricitet 2107001 Likujdim fature per furnizimin me energji dhe lidhje te re per boksin ne rrugen Papaklementi Durres Lidhje e re Kontrate Muaji Shtator 2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,237 2023-09-25 2023-09-26 7121660072023 Elektricitet Ndermarrja Sherb Publike Kamez lidhje e re energjie fat nr 859,860,861 dt 15.09.23