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 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
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 85,877 2023-08-17 2023-08-18 69821350012023 Elektricitet BASHKIA PERMET SHTESE FUQIE PER KONT NR F-19518 FAT NR 77/2023,78/2023,79/2023 DT 31.07.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 40,291 2023-08-09 2023-08-10 61710170512023 Elektricitet 1017051%reparti 4001,2023 lidhje energjie akt marrveshje 18.7.2023 ft 729 dt 7.8.2023
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 40,291 2023-08-08 2023-08-09 30310170892023 Elektricitet 1017089% reparti 6630 2023 lidhje energjie marrveshje 3127/2 dt 10.7.23 ft 715 dt 1.8.23
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 18,691 2023-08-02 2023-08-04 47210110012023 Elektricitet MAS sherbim, tarife studimi dhe vleresimi vetprodhimi Energjise Elektrike nga dielli, Mareveshja nr prot OSSH 3555/2 dt 19/07/2023, Fat nr 718/2023 dt 02/08/2023 ( prot 3555 date 19/07/2023)
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 362,085 2023-08-03 2023-08-04 47821680012023 Elektricitet 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE KONTRATE ENERGJIE STACION POMPIMI VRESHTAS,URDHER TITULLARI NR 397 DT 01.08.2023 FAT NR 87/2023 DT 27.07.2023
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 56,745 2023-07-20 2023-07-21 18321020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese fatura L120230620514 date 13.07.2023 lidhje kontrate te re energji eletrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 56,745 2023-07-20 2023-07-21 18221020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese fatura L120230620487 date 13.07.2023 lidhje kontrate te re energji eletrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 56,745 2023-07-20 2023-07-21 18421020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese fatura L120230620506 date 13.07.2023 lidhje kontrate te re energji eletrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 56,745 2023-07-20 2023-07-21 18521020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese fatura L120230620496 date 13.07.2023 lidhje kontrate te re energji eletrike
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 197,745 2023-07-12 2023-07-20 286721010012023 Elektricitet 2101001 Bashkia Tirane Likujdim lidhje energjie Riparim kopshti 41 Preventiv dt 29.06.2023 Kontrata TR2E120073105054 SR LE320230620040 Fature nr 639/2023 date 12.07.2023
    Bashkia Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 50,745 2023-07-19 2023-07-20 101321410012023 Sherbime te tjera Bashkia Shkoder Shtese fuqie energjise elektrke kon nr SHB110235065080 fat nr 863 dt 11.07.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 104,745 2023-07-13 2023-07-14 8421110062023 Elektricitet PIK LIDHJE PER NDRICIMI I SHETITORES LUMI GJANIC ND. E SHERBIMEVE PUBLIKE B.FIER L22023062627088
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 104,745 2023-07-13 2023-07-14 8621110062023 Elektricitet PIK LIDHJE PER NDRICIMI I SHETITORES LUMI GJANIC ND. E SHERBIMEVE PUBLIKE B.FIER L220230627061
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 104,745 2023-07-13 2023-07-14 8721110062023 Elektricitet PIK LIDHJE PER NDRICI RRUGOR LUMI GJANIC ND. E SHERBIMEVE PUBLIKE B.FIER L220230626558
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 104,745 2023-07-13 2023-07-14 8521110062023 Elektricitet PIK LIDHJE PER NDRICIMI I SHETITORES LUMI GJANIC ND. E SHERBIMEVE PUBLIKE B.FIER L2202306265523
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 953,745 2023-07-06 2023-07-10 271921010012023 Elektricitet 2101001 Bashkia Tirane Shpenz lidhje elektr rikonstr godina 23 RSU1 preventiv 23.6.23 kontr TR2E010013220620 Seri LE320230609016 Fature 612/2023 d 5.7.23
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 953,745 2023-07-06 2023-07-10 271821010012023 Elektricitet 2101001 Bashkia Tirane Shpnz per lidhje energjie objekt rikonstr godina 20-21 nr 22 RSU prevent 23.6.23 kontr TR2E1001322622 Seri LE320230609019 fature 610/2023 d 5.7.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,536 2023-07-04 2023-07-05 14010060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM, Pagese tarife per lidhje OSHEE, shkrese per pagese nr.994/1 date 03.07.2023, fature nr.810 date 29.06.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 30,765 2023-07-03 2023-07-04 7621110062023 Elektricitet PIK, LIDHJE ENERGJI PER AMBULANCEN PESHTANI VOGEL ND. E SHERB PUBLIKE B. FIER
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-06-22 2023-07-04 71921660012023 Elektricitet 2166001 Bashkia Kamez 602 lidhje e re energjise elektrike urdher nr 332 dt 30.05.2023 fat nr 455/2023 dt 22.05.2023