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 175,005,310.00 773 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 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
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 163,730 2023-12-29 2024-01-03 10021660072023 Elektricitet Ndermarrja Sherb Publike Kamez lidhje kontrata te reja energji elektrike permb fat dt 19.12.2023 urdher nr 429 dt 19.12.2023
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 164,745 2023-12-27 2023-12-28 67521070082023 Elektricitet LIK FAT NR.1224/2023 DT.20.12.2023 KONT NR.C-60949 /2107008/QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 236,745 2023-12-23 2023-12-26 172971660012023 Elektricitet Bashkia Kamez shtese fuqie energji elektrike fat nr 1374 dt 14.12.23 urdher nr 712 dt 19.12.23
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,691 2023-12-19 2023-12-22 41510160012023 Elektricitet 1016001, Ap Min Brendshme, tarife per sherb lidhje impianti voltaik, kontrate A 107840, fature 1177 dt. 04.12.2023, preventiv 10795 dt 01.12.2023 Vendim ERRE nr 234 dt 20.12.2019 shkrese nr 18017 dt 07.12.2023
    Bashkia Librazhd (0821) OPERATORI I SISTEMIT TE SHPERNDARJES Librazhd 145,455 2023-12-20 2023-12-21 109821280012023 Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.209/2023,210/2023,211/2023 DATE 14.12.2023 LIDHJE E RE ENERGJIE.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 40,291 2023-12-12 2023-12-20 114110100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Lidhje impjant fotovoltatik veteprodh MFE kontrata TR1H110059110005,Fat. Nr. 1173, dt. 30.11.2023, shkr nr. 21944/1, dt. 06.12.2023, nr. 10794/2, dt. 30.11.23, marreveshje nr. 10794/3, dt. 04.12.23, autoriz. Nr. 18366, dt. 09.10.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 117,946 2023-12-19 2023-12-20 24910060792023 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft lidhje e re energjie , ft nr 1188/2023 dt 07.11.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,746 2023-12-19 2023-12-20 24810060792023 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft lidhje e re energjie , ft nr 1187/2023 dt 07.11.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 261,968 2023-11-20 2023-12-19 9021660072023 Karburant dhe vaj Ndermarrja Sherb Publike Kamez lidhje kontrate e re energji elektrike urdher nr 396 dt 17.11.2023 permb faturave
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 66,946 2023-12-15 2023-12-18 15610161042023 Elektricitet 2023, Kufiri, 1016104, tarife per kontrate te re energjie