Treasury Transactions 2019-2026

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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 235,252,808.00 1,048 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 Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,746 2026-01-20 2026-01-22 565121010012025 Elektricitet 2101001 Bashkia Tirane Pagese per lidhje energjie preven L120250414915 fat 880/2025 dt 24.07.2025 ditar det 79997 dt 31.12.2025
    Galeria Kombetare e arteve (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,549,505 2026-01-14 2026-01-19 14210120212025 Elektricitet 1012021 - Galeria Kombetare e Arteve 2025 -sherbim per shtese fuqie per godinen GKA, urdh nr 87 dt 12.10.2025 fat nr 942 dt 14.10.2025 (diatr det prapambetur nr 65590)
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 81,764 2026-01-14 2026-01-15 410120062026 Elektricitet 1012006 Drej Rajo Trash Kultu Energji Elektrike permbledhese fat nr 12 dt 14.01.2025
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 137,745 2026-01-13 2026-01-14 80321680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 736 DT 29.12.2025, FAT NR 170/2025 DT 22.12.2025
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 95,745 2026-01-12 2026-01-13 18910130032025 Shpenzime per te tjera materiale dhe sherbime operative 1013003 DSHP Berat, paguar shpenzime te tjera operative bashkelidhur urdheri nr 767 dt 29.12.2025 ft nr LE320251029048 dt 24.12.2025 formulari i prezantimit  kerkesa nr 29.10.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 6,277,421 2026-01-05 2026-01-06 47821410442025 Sherbime te tjera 2141044 N.SH.P.P.pagaes per energji elektrike, relac mbi akt rakordim 2873 dt 29.12.2025, gjurme auditi dt 29.12.2025,urdher 337dt 29.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 2,738,146 2025-12-24 2025-12-29 59610170372025 Elektricitet 1017037 Reparti 3001 2025 lidhje e re energjie shkres 6731 dt 17.12.25 ft 11921 dt 16.12.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 149,145 2025-12-24 2025-12-29 18210120062025 Elektricitet 1012006 Drej Raj Trashi kulturore energji elektrike (lidhje e re kalaja lezhes) Ub nr 146  drt 24.12.2025,fat nr 392 dt 23.12.25 Dhenie auto nr 2389/1 dt 17.12.25
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 32,745 2025-12-18 2025-12-19 54521220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE NJ.ADM. BULGAREC, FATURA NR.168/2025 DT 16.12.2025, URDHER NR.456 DT 17.12.2025
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 21,765 2025-12-16 2025-12-18 71021320012025 Elektricitet Bashk. Mat (2132001) Lik. Pagese per lidhje te re per Energji elektrike sipas Urdher titullarit Nr.522 Dt.11.12.2025.Fat.Tat.Nr.227/2025 Dt.09.12.2025.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 21,765 2025-12-16 2025-12-18 70821320012025 Elektricitet Bashk. Mat (2132001) Lik. Pagese per lidhje te re per Energji elektrike sipas Urdher titullarit Nr.522 Dt.11.12.2025.Fat.Tat.Nr.225/2025 Dt.09.12.2025.
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 185,745 2025-12-17 2025-12-18 207621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER LIDHJE E RE ENERGJIE,KOPSHTE CERDHE GOLEM SHKRESA NR 42910/1 PROT DT 15.12.2025
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 21,765 2025-12-16 2025-12-17 70721320012025 Elektricitet Bashk. Mat (2132001) Lik. Pagese per lidhje te re per Energji elektrike sipas Urdher titullarit Nr.522 Dt.11.12.2025.Fat.Tat.Nr.224/2025 Dt.09.12.2025.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 21,765 2025-12-16 2025-12-17 70921320012025 Elektricitet Bashk. Mat (2132001) Lik. Pagese per lidhje te re per Energji elektrike sipas Urdher titullarit Nr.522 Dt.11.12.2025.Fat.Tat.Nr.226/2025 Dt.09.12.2025.
    Qendra Arsimore Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 80,745 2025-12-15 2025-12-16 37721360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon shtese fuqie kontrata KR1B010051022425, fatura 164 date 2.12.2025
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 548,745 2025-12-12 2025-12-15 66321070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /FAT 703 dt.10.12.2025 SHKRESE NR.12302/2 DT.11.02.2025
    Drejtoria Vendore e Policise Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 914,506 2025-12-12 2025-12-15 41310160212025 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, Shtese fuqie energjie elektrike, ur I DVP Shkoder nr 724 dt. 11.12.2025, fat nr 1107/2025 dt. 11.12.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 300 2025-12-11 2025-12-12 191821660012025 Elektricitet Bashkia Kamez 2166001 2025  pagese per ndryshim emri te kont 562595 ft nr 968 dt 10.12.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2025-12-05 2025-12-11 490821010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energj rikontruks i rrug At Stath Melani Prevent nr serial L120251105966 Fat 1380/2025 3.12.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2025-12-05 2025-12-11 490921010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie rikonstruksion i rruges At Stath Melani Preventiv nr serial L120251105967 Fature 1379/2025 dt 3.12.2025