Treasury Transactions 2019-2024

Treasury Branch:

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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
    Shkolla Profesionale Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 714,166 2024-03-26 2024-03-27 2910102702024 Elektricitet 1010270 Shkolla Mesme Profes Kamez, lik celje kontrate e re, ft 296/2024 dt 20.03.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,887,867 2024-03-20 2024-03-25 83621010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie per ndertimin e godines 5 seksion B Kombinat Preventiv nr serial GL320240213485 Fature nr 279 dt 11.3.2024
    Nd-ja Komunale Banesa (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 74,745 2024-03-19 2024-03-20 3421360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON lidhje e re ndriçim rrugor, fatura 27 dt 16.2.2024
    Nd-ja Komunale Banesa (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 196,620 2024-03-19 2024-03-20 3321360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON lidhje e re ndriçim rrugor, fatura 23-26 dt 15.2.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 209,745 2024-03-18 2024-03-19 2210100482024 Sherbime te tjera 2024 Drejtoria Tatimore Elbasan 1010048 shtese fuqie nematesin e energjise elektrike fat nr.37/2024 dt.07.03.2024 urdher nr.2 dt.13.03.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 188,746 2024-03-12 2024-03-19 6910120012024 Elektricitet 1012001 MEKI,pagesa e OSSH per shtese fuqie,memo nr.3305 dt 7.3.24,kerk bashkp 4410 dt 22.8.23,kerk aplikim 4410.1 dt 22.9.23,kthim prgj 4410.2 dt 2.10.23,autoriz 5631 dt 3.11.23,fat 223 dt 29.2.24
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 560,746 2024-03-07 2024-03-18 61721010012024 Elektricitet 2101001 Bashkia Tirane Lik shtese fuqie e energjise Ndert i godines TIP Prev nr serial LE320240214019 Kont TR2E010045220616 Fat 258 dt 04.03.24
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 149,746 2024-03-11 2024-03-18 66621010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje re per objektin Shkolla Bicikletave Preventiv nr serial LE320240212870 dt 28.02.2024 Fature 265/2024 04.03.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 417,120 2024-03-12 2024-03-13 75821010012024 Elektricitet 2101001 Bashkia Tirane Lik lidhje e ere energjie per ndert e 25 banesave te reja NJA Peze Prev nr GL320240117783 Fat 272/2024 dt 07.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 512,205 2024-03-07 2024-03-08 9410160262024 Sherbime te tjera 1016026 Drejt Vendore Policise Elbasan Shtesë fuqie energjie Faturë nr 28/2024 dt 26.02.2024 Urdhër titullari për lik.nr 3777 prot dt 06.03.2024
    Bordi i Kullimit Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 67,545 2024-03-07 2024-03-08 4210050702024 Elektricitet INSTALIM ENERGJIE PER DREJTORIN E UJITJES DHE KULLIMIT FIER
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2024-03-06 2024-03-07 3610140472024 Shpenzime per te tjera materiale dhe sherbime operative 1014047 Drejtoria e Pergj. Permbarimit - shpz energjia elekt. Puke, fat nr 195 dt 13.02.24,kodi kl L120230330482
    Bashkia Kukes (1818) OPERATORI I SISTEMIT TE SHPERNDARJES Kukes 44,745 2024-03-06 2024-03-07 10321250012024 Elektricitet Bashkia Kukes likujdim Sherbim Lidhje e Re Energjise fat nr 1dt 04.01.2024
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 72,345 2024-03-04 2024-03-05 9521670012024 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Dimal fature nr.15, dt.01.02.2024, linje e re energji elektrike
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 80,582 2024-02-23 2024-03-05 6310030012024 Elektricitet 602 Aparati i KM. Shpenzime sherbim per realizimin e lidhjes Fotovoltaik.Fature permbledhese nr.0211 dt.22.02.2024.Autorizim nr.379 dt.18.01.2024.Urdherpagese dt.23.02.2024.
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2024-03-01 2024-03-04 1821110062024 Elektricitet PIK LIDHJE PER POMPA E UJIT LAGJIA 1 MAJ ND. E SHERBIMEVE PUBLIKE B.FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 42,945 2024-03-01 2024-03-04 1721110062024 Elektricitet PIK LIDHJE SHK.9 VJECARE MBROSTAR ND. E SHERBIMEVE PUBLIKE B.FIER
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 44,746 2024-02-29 2024-03-01 16510170312024 Elektricitet 1017031/REP USHTARAK/FAT 33 ELEKTRICITET LIDHJE
    Bashkia Gramsh (0810) OPERATORI I SISTEMIT TE SHPERNDARJES Gramsh 32,745 2024-02-23 2024-02-27 10021140012024 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.17 date 06.02.2024
    Drejtoria Rajonale Mjedisit Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 57,945 2024-02-26 2024-02-27 3110260612024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026061 drejtoria e mjedisit berat pagese fatura nr.28/2024, dt.21.02.2024,urdher nr.2, dt.23.02.2024, shpenzime mirmb. rrjeti elektrik