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 240,215,884.00 1,084 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
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 809,071 2026-02-23 2026-02-26 4610060542026 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike per QKMT, Shkresa Nr. 1809 dt.20.02.2026, Faturat te tabela bashkelidhur.
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 305,791 2026-02-25 2026-02-26 1210120062026 Elektricitet 1012006 Drej Rajo Trash Kultu, energji elektrike Janar 2026, permbledhese fat nr 1 dt 25.02.2026
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 18,691 2026-02-25 2026-02-26 12521230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Lidhje energjike elektrike impiant voltaike veteprodhues Thumane nr serial LE320260202064 dt12.02.2026 formular i prezantimit te kerkeses dt02.02.2026 fat nr 72/2026 dt 19.02.2026
    Reparti Ushtarak Nr.1040 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 10,300 2026-02-20 2026-02-23 1210170972026 Elektricitet 1017097-Reparti ushtarak 6690- Energji Janar 2026 Ft 260128102146 dt 27.1.2026
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-19 2026-02-23 28621260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare M.TrokthI.Fature nr 53/2026 dt 06.02.2026.Preventiv nr serie LE220251117108.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-19 2026-02-23 27721260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9-vjeçare Dan Bajrami.Fature nr 44/2026 dt 06.02.2026.Preventiv nr serie LE220251114074.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-19 2026-02-23 28321260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla Mesme Mamurras.Fature nr 50/2026 dt 06.02.2026.Preventiv nr serie LE220251117092.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 110,745 2026-02-19 2026-02-23 27821260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla e Mesme Milot.Fature nr 45/2026 dt 06.02.2026.Preventiv nr serie LE220251114016.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 95,745 2026-02-19 2026-02-23 28421260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla nr 2 Mamurras.Fature nr 51/2026 dt 06.02.2026.Preventiv nr serie LE220251117095.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 170,745 2026-02-19 2026-02-23 28221260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla Mesme Gorre.Fature nr 49/2026 dt 06.02.2026.Preventiv nr serie LE320251001034.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-19 2026-02-23 28021260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare Zheje.Fature nr 47/2026 dt 06.02.2026.Preventiv nr serie LE220251113130.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 74,745 2026-02-19 2026-02-23 28521260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare L4 Trokthet.Fature nr 52/2026 dt 06.02.2026.Preventiv nr serie LE220251117098.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 59,745 2026-02-19 2026-02-23 28121260012026 Elektricitet Bashkia Kurbin.Shtese Energji Shkolla 9 vjeçare Lagje nr 1 Laç.Fature nr 48/2026 dt 06.02.2026.Preventiv nr serie LE220251113018.
    Bashkia Lac (2019) OPERATORI I SISTEMIT TE SHPERNDARJES Laç 60,945 2026-02-19 2026-02-23 27921260012026 Elektricitet Bashkia Kurbin.Shtese Energji Çerdhe nr 2 Laç.Fature nr 46/2026 dt 06.02.2026.Preventiv nr serie LE220251113126.
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 65,746 2026-02-20 2026-02-23 9321030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim shtese fuqie kopshti B u0b060007023267  fat. Nr.68 dt.10.02.2026
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 72,946 2026-02-17 2026-02-19 7021030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re L 12051213494 fat. Nr.71 dt.10.02.2026
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 92,492 2026-02-17 2026-02-19 5921030012026 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re kopshti nr. Ser.BU0B060094022405 cerdhe qyt.r ri nr.ser.BU0B060095022861 I ri fat. Nr.69/70 dt.10.02.2026
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 367,875 2026-02-18 2026-02-19 7421680012026. Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 78,79 DT 12.02.2026, FAT NR 09,10,30 DT 06.02.2026
    Drejtoria Vendore e Policise Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 895,725 2026-02-18 2026-02-19 4510160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd shpz shtese fuqie(energj) TM, relac 850/B dt 2.2.2026, fat 61/2026 dt 4.2.2026
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 18,691 2026-02-18 2026-02-19 5921290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz per shtese fuqie ne rrjetin e energjise per shkollen e mesme 18 Tetori sipas kontrates BEOE130051109651,fat.nr.30,dt.17.2.2026