Treasury Transactions 2019-2025

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 179,284,823.00 818 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
    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
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4521600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 11 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909111
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4721600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 13 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909142
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4821600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 14 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909131
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 32,746 2024-02-23 2024-02-26 4921600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 15 DT 19.01.2024 PREVENTIV DT 05.07.2023 NR SER L120230621610
    Bashkia Himare (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 29,566 2024-02-23 2024-02-26 4621600012024 Elektricitet 2160001 BASHKIA HIMARE LIDHJE E RE NE KUC FATUR NR 12 DT 19.01.2024 PREVENTIV DT 13.09.2023 NR SER L120230909121
    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