Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    •
  • 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 249,960,938.00 1,153 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
    Qendra Polivalente Poliçan (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 518,746 2026-05-13 2026-05-14 3821400032026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2140003 Shpenzim per mirmbajtje te rrjeteve elektrike shtese fuqie energji elektrike fatura nr 83 dt 05.05.2026 Kodi klientit LE320251121110 Kontrata nr 58551 Urdher nr 36 dt 07.05.2026 Qendra Polivalenbte Polican
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 758,206 2026-05-11 2026-05-12 72021660012026 Elektricitet Bashkia Kamez 2166001 2026,  shtese fuqie ub nr 420 dt 05.05.2026 ft nr 491 dt 05.05.2026
    Bashkia Lezhe (2020) OPERATORI I SISTEMIT TE SHPERNDARJES Lezhe 119,746 2026-05-08 2026-05-11 52221270012026 Elektricitet BASHKIA LEZHE PAGUAN FAT NR 473 DT 07.05.2026,LIDHJA E RE E ENERGJISE MUZEU KALAJA LEZHE
    Qendra Ekonomike Arsimit (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 533,746 2026-05-07 2026-05-08 14621020052026 Elektricitet 2102005 drejtoria ek. arsimit berat pagese kerkesa nr LE20260423097 dt 23.04.2026 fatura 94/2026 dt 05.05.2026 lidhje kontrate te re energji elektrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 404,491 2026-05-05 2026-05-07 10921020042026 Elektricitet 2102004 agjensia e sherb. publike berat  pagese permbledhese e fatureave te lidhjes se kontratve te reja per  energji elektrike dt 05.05.2026
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 80,745 2026-05-06 2026-05-07 19521050012026 Elektricitet BASHKIA DEVOLL PAGESE PER SHTESE FUQIE URDHER NR 151 DT 05.05.2026 FAT NR 159 DT 20.11.2025
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 56,745 2026-05-06 2026-05-07 19621050012026 Elektricitet BASHKIA DEVOLL PAGESE PER LIDHJE E RE ENERGJITIKE URDHER NR 151 DT 05.05.2026 FAT NR 160 DT 20.11.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 33,165 2026-04-30 2026-05-04 14021290102026 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.lidhje e re energjie,fat.nr.L120260409425,Dt.17.04.2026
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-30 2026-05-04 19921320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.139/2026 Dt.29.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-30 2026-05-04 19821320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.137/2026 Dt.29.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-30 2026-05-04 20221320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.143/2026 Dt.29.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-30 2026-05-04 20121320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.141/2026 Dt.29.04.2026.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 45,328 2026-04-29 2026-04-30 3710120062026 Elektricitet 1012006 Drej Rajo Trash Kulturore, energji elektrike Mars 2026, permbledhese fat nr03 dt 28.04.26
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 29,745 2026-04-29 2026-04-30 6021390082026 Elektricitet 2139008 Shpenzim per shtese fuqie energji elektrike Kontrata nr c-58130 Fatura nr 28042026006 dt 28.04.2026 Preventiv nr LE120260420119 dt 28.04.2026 Nd Sherbimeve publike
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20621320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.127/2026 Dt.23.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20021320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.120/2026 Dt.22.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 19721320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.117/2026 Dt.22.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20521320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.126/2026 Dt.23.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20321320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.123/2026 Dt.22.04.2026.
    Bashkia Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 22,965 2026-04-28 2026-04-29 20421320012026 Elektricitet Bashk. Mat (2132001) Lik. Pagese tarife per lidhje te re per banesat sociale tek godina e ish-ushtarakeve Burrel.Urdher titullarit Nr.142 Dt.24.04.2026.Fat.Tat.Nr.125/2026 Dt.23.04.2026.