Treasury Transactions 2019-2025

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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 218,109,963.00 1,006 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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 56,745 2025-10-29 2025-10-30 20521110062025 Elektricitet NDERMARJA E SHERBIMEVE PUBLIKE FIER 2111006 PAGESE PIKELIDHJE AGROPIKA FIER DAT 30/09/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 50,745 2025-10-27 2025-10-28 19221410452025 Elektricitet 2141045, DPMOP, shtese fuqie cerdhja Manush Alimani, urdher 1040prot, nr 98 dt 22.10.2025 ,fatura 344/2025 dt 22.10.2025,pvb 1040/1 dt 22.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 149,745 2025-10-23 2025-10-24 34621220172025 Elektricitet 2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE,SHTESE FUQIE PER SHKOLLEN NE QATROM,FATURA NR.138 DT.14.10.2025,URDHER I BRENDSHEM  NR.82 DT.21.10.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 40,291 2025-10-22 2025-10-23 11821130022025 Elektricitet 2113002 Ndermarja e sherbimeve te mirembajtjes Roskovec  pike  lidhje    e re  urdh. fat.LE320250806078
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 593,746 2025-10-21 2025-10-22 18421410452025 Elektricitet 2141045, DPMOP, lidhje e re (shtese fuqie) Shkolla 9-vjecare "Ndre Mjeda", urdher 85 dt 14.10.2025 1004prot,fat 940/2025 dt 14.10.2025, pvb 1004/1 dt 14.10.2025
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 37,965 2025-10-20 2025-10-21 41621130012025 Elektricitet 2113001 Bashkia Roskovec Lidhje e Re e energjise, fatura nr.944 dt.17.10.2025
    Administrata Kopshte Cerdhe (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 29,745 2025-10-17 2025-10-20 62721090082025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Lidhje energjie,Urdher nr.11 dt.04.03.2025,Fature nr.287/2025 dt.07.10.2025
    Zyra Vendore Arsimore, Klos (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 33,946 2025-10-14 2025-10-15 19110112492025 Elektricitet Zyra Vend.Arsimore Klos (1011249) Lik. Pagese tarife per lidhje kontrate te re.Urdher titullari Nr.35 Dt.13.10.2025.Fat.tat.Nr.168/2025 Dt.08.10.2025 (urdher shitje L120250918027).
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 27,945 2025-10-14 2025-10-15 89521350012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PERMET SHTESE FUQIE KONTRATA GJIF060132019450 FAT NR 882/2025 DT 02.10.2025 URDHER NR 418 DT 09.10.2025 AUTORIZIM NR 2718 PROT DT 21.08.2025 KERKESE NR 2718/1 PROT DT 21.08.2025
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 158,235 2025-10-13 2025-10-15 34321290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne sipas kont.BEOE130051109651, BEOE130041102423,BEOF020011154296, fat.nr.219,dt.13.10.2025
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 380,745 2025-10-13 2025-10-15 34421290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne Konviktin e Shkolles Mekanike sipas kont.BEOE020043108208, fat.nr.220,dt.13.10.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 41,745 2025-10-10 2025-10-13 15510060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft lidhje e re energjie, ft nr 1129/2025 dt 23.09.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 253,759 2025-10-09 2025-10-13 86310060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8916 dt. 09.10.2025, Faturat te tabela bashkelidhur.
    Bordi i Kullimit Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 44,745 2025-10-09 2025-10-10 21210050722025 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE LIDHJE KONTRATE ENERGJIE PER HIDROVORIN BERAT, FAT.NR.218 DT.09.10.2025, URDH.NR.348 DT.07.10.2025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 41,745 2025-10-09 2025-10-10 19521110062025 Elektricitet 2111006 Ndermarja e Sherbimeve Publike Fier Pages shtese fuqie ndricimi rrugor Levan, fatura nr.LE80300085065618.
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,566 2025-10-08 2025-10-09 83110060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per (QKMT) Shkresa Nr. 8826 dt. 07.10.2025, Fat 887/2025 dt.06.10.2025, L-12025053004, Aut Lushnje-Fier Pran Borici.
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 29,565 2025-10-08 2025-10-09 83210060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8851 dt. 07.10.2025, Fat 883/2025 dt.03.10.2025, L-120250529800, Aut Rrogozhin-Lushnje.
    Spitali Gjirokaster (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 1,102,126 2025-10-08 2025-10-09 65910130182025 Elektricitet 1013018 Spitali Rajonal GJ fat nr 270/2025 dt 03.10.2025 shtese fuqie energji elektrike  vendimi nr 3 dt 08.08.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 307,656 2025-10-03 2025-10-07 81110060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8642 dt. 30.09.2025, Faturat te tabela bashkelidhur.
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 59,131 2025-10-03 2025-10-07 81010060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 8615 dt. 29.09.2025, Faturat te tabela bashkelidhur.