Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 172,310,751.00 763 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 53,745 2024-02-22 2024-02-23 1921410102024 Elektricitet 2141010 Drejtoria Ekonomike e Arsimit, Shtese fuqie, urdh nr 7 dt 15.02.24, fat nr 92/2024 dt 14.02.24, sit nr 45 dt 14.02.24, pv nr 45/1 dt 14.02.24
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,320,230 2024-02-12 2024-02-22 23121010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje re energji ne zon zhvillim 5 Maji Prevent nr serial GL320240125375Fature nr 144/2024 05.02.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 347,746 2024-02-15 2024-02-16 4624520012024 Elektricitet 2452001, Bashkia Dropull. Pagese per shtese fuqie energjie ,fatura nr. 27/2024,dt.12.02.2024.
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 719,492 2024-02-12 2024-02-16 4310030012024 Elektricitet 602 Aparati i KM. Shpenzime shtese fuqie energjie elektrike.Fature nr.0206 dt.12.02.2024.Autorizim nr.379 dt.18.01.2024.Urdherpagese dt.12.02.2024.
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 32,745 2024-02-13 2024-02-14 2521020042024 Elektricitet 2102004 agjensia e sherb.pub. berat pagese op. sist. shperndarjes per lidhje kontrate e re, fatura nr.25, dt.12.02.2024
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 593,745 2024-02-09 2024-02-12 4821070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE SHKOLLA 9- VJECARE FAT NR.50/2024 DT.07.02.2024 KONT DUOA130006009808
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,745 2024-02-05 2024-02-09 13221010012024 Elektricitet 2101001 Bashkia Tirane Lik shtese fuqie e nergjise per shkollen e mesme Bedri Llagami Prev nr serial LE320231219045 Kont TR3N130013404153 Fat 51/2024 dt 12.01.2024
    Bashkia Erseke (1514) OPERATORI I SISTEMIT TE SHPERNDARJES Kolonje 65,490 2024-02-07 2024-02-08 9221200012024 Sherbime te tjera 2120001Bashkia Kolonje shpenz.sherbime te tjera,ur. nr.79 dt.06.02.2024,lik.fat.nr.17/2024,18/2024 dt.02.02.2024,preventiv L120240122010 dt.01.02.2024,L120240122059 dt.01.02.2024
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 18,691 2024-02-01 2024-02-02 9326540012024 Elektricitet Bashk. Klos (2654001) Lik. Tarife per miratim lidhje Fotovoltaik Veteprodhues.Preventin Nr.10899 Prot.Dt.04.01.2024.Shkr.miratimi OSSH Nr.10899/2 Prot.Dt.12.12.2023 per Kontr.BU0A020053102032.Fat.Tat.Nr.6/2024 Dt.18.01.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 18,691 2024-01-31 2024-02-02 9226540012024 Elektricitet Bashk. Klos (2654001) Lik. Tarife per miratim lidhje Fotovoltaik Veteprodhues.Preventin Nr.10900 Prot.Dt.04.01.2024.Shkr.miratimi OSSH Nr.10900/2 Prot.Dt.12.12.2023 per Kontr.BU0A020060012021.Fat.Tat.Nr.7/2024 Dt.18.01.2024.
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 239,670 2024-01-31 2024-02-01 8421270012024 Elektricitet BASHKIA LEZHE PAG FAT NR 48,49,51,52,53,54 DT 29.01.2024 LIDHJE TE REJA KONTRATASH
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 38,565 2024-01-26 2024-01-29 4321530012024 Elektricitet BASHKIA PRRENJAS,LIK.FAT.NR.3/2024 DATE 05.01.2024,LIDHJE E RE ENERGJIE NDRICIM RRUGOR,KOTODESH,RRAJCE3405
    Bashkia Prenjas (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 44,745 2024-01-26 2024-01-29 4421530012024 Elektricitet BASHKIA PRRENJAS,LIK.FAT.NR.8/2024 DATE 24.01.2024,LIDHJE E RE ENERGJIE RICIKLIMI I MBETJEVE URBANE BASHKIA PRRENJAS
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 119,145 2024-01-23 2024-01-24 2021070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM SHTESE FUQIE KOPSHTET FAT.NR 13/2024 DT.18.01.2024
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 37,382 2024-01-22 2024-01-23 5421350012024 Elektricitet BASHKIA PERMET LIDHJE FOTOVOLTALIK PER KONTRATEN F 18047 ,F17060 FAT NR 14/2024, 15/2024 DT 17.01.2024
    Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 31,965 2023-12-29 2024-01-18 90321390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale Tarif per lidhje te re Depo Uji Sharove NO : PRI2102023005 Urdher per pagese Nr 576 prot 3476 dt 29 12 2023 Bashkia Skrapar
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 95,745 2024-01-15 2024-01-16 0321130012024 Elektricitet 2113001 Bashkia Roskovec Pages shtese kontrate energjie Preventiv i OSSH nr.LE220231010005/2023 DT.11.01.2024
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 293,745 2023-12-22 2024-01-09 104921070012023 Elektricitet 2107001 Likujdim fature per furniz.me energji dhe lidhje te re kontrate per Qendren Kulturore te femijeve Muaji Dhjetor 2023
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,692 2023-12-29 2024-01-03 17510051152023 Sherbime te tjera 1005115 QTTB TARIFA PER FUQI ELEKTRIKE DHE SHERBIME PER REALIZIMIN E LIDHJES UB DT 28.12.23,FAT NR 162 DT 27.12.23
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 62,745 2023-12-28 2024-01-03 43810060672023 Elektricitet 1006067, Dr. e Rajonit Jugor . Lidhje kontrate e re,nr.L120231207301, fatura nr.158/2023 dt.27.12.2023