Treasury Transactions 2019-2024

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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 175,005,310.00 773 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
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 830,822 2024-11-12 2024-11-13 88510170092024 Elektricitet 1017009% reparti 1001 2024 tarife per lidhje energjie shkres 7.11.2024 ft 1168 dt 1.11.2024
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 664,126 2024-11-12 2024-11-13 153421660012024 Elektricitet Bashkia Kamez 2166001 2024  shtese fuqie per shkollen e mesme Babrru   urdher nr 1047  dt 08.11.2024 ft nr 1184  dt 08.11.2024
    Ndermarrja Rruga (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 240,000 2024-11-06 2024-11-07 37821070142024 Elektricitet 2107014/ND.RRUGA/FAT 534 LIDHJE E RE
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 706,246 2024-10-30 2024-11-06 83010060542024 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energji elektrike QKMT Shkresa Nr.8017 dt. 24.10.2024, Fatura nr.954/2024 dt.09.09.2024, Marreveshje e lidhjes se re,Preventivi.
    Bashkia Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 56,745 2024-10-30 2024-10-31 65321360012024 Elektricitet 2136001 Bashkia Pogradec likujdon lidhje e re energji elektrike,fature tatimore nr.136 dt.22.10.2024
    Bashkia Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 56,745 2024-10-30 2024-10-31 65221360012024 Elektricitet 2136001 Bashkia Pogradec likujdon lidhje e re energji elektrike,fature tatimore nr.138 dt.22.10.2024
    Bashkia Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 56,745 2024-10-30 2024-10-31 65121360012024 Elektricitet 2136001 Bashkia Pogradec likujdon lidhje e re energji elektrike,fature tatimore nr.137 dt.22.10.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2024-10-30 2024-10-31 19721110062024 Elektricitet Nd.Sherbimeve Publike Fier 2111006  pike  lidhje  ndricim publik  Daullas kerkese 28.10.2024
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 4,440 2024-10-24 2024-10-31 507921010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie godina 5 seksioni A dhe B Kombinat Preventiv nr serial: GL320240213485 Preventiv nr 1904 dt 01.03.2024 Fature nr 1089/2024 dt 16.10.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 33,945 2024-10-28 2024-10-29 24710060772024 Elektricitet 1006077,Drej Rajonit Verior, shp e.elektrike(pike lidhje rrotullimi aeroportit Kukes), UB nr 27 dt 24.10.2024, fat nr 46/2024 dt 24.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 37,965 2024-10-17 2024-10-18 29910060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,kontrate e re nr.L120240801377,fatura nr.193/2024 dt.16.10.2024.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 98,746 2024-10-16 2024-10-17 6610121032024 Sherbime te tjera Drej.Raj. Trash. Kult. 1012103 - shp per lidhje te re ft 1059 dt 3.10.2024 urdher 116 dt 9.10.2024
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 26,746 2024-10-08 2024-10-09 87321350012024 Elektricitet BASHKIA PERMET SHTESE FUQIE PER KONTRATEN GJ1F060079022879 FAT NR 157/2024 DT 07.10.2024 URDHER NR 357 DT 07.10.2024,PREVENTIV DT 03.04.2023
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,397,076 2024-10-01 2024-10-08 464021010012024 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie godina 12 seksioni B zona 5 Maji Preventiv serial GL320240914163 Fature nr 1015/2024 26.09.2024
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 164,746 2024-10-04 2024-10-07 19621020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese  fatyra 190 dt 02.10.2024 preventivi per lidhje te re kontrate te energjise  elektrike
    Materniteti Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,110,346 2024-10-04 2024-10-07 36710130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine,  Pagese OSSH, Kerkese nr 408 dt 12.06.2024, Autorizim nr 11 dt 19.06.2024, FT nr 969 dt 11.09.2024, Urdher nr 283 dt 24.09.2024, PV nr 526/4 dt 03.10.2024
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 476,745 2024-10-03 2024-10-04 98021230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Lidhje energjie elektrike (Rindertim i kopshtit Borizane, Thumane Bashkia Kruje) nr serial L320240904304 dt27.09.2024  aplikim per lidhje te re autorizim dt03.09.2024 fat nr 474/2024 dt30.09.2024
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 38,745 2024-10-03 2024-10-04 47621100012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2024Bashkia Cerrik 2110001lidhje energjie urdher i brenshem nr.190 dt.02.010.2024fature nr.197/2024 dt.27.09.2024
    Bashkia Ura Vajgurore (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 39,345 2024-10-02 2024-10-03 54321670012024 Sherbime te tjera 2167001 Bashkia Dimal pagesa fat.nr.172, dt.10.09.2024, lidhje kontrate per shtese fuqie elektrike
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 269,746 2024-09-25 2024-09-26 124721660012024 Elektricitet Bashkia Kamez 2166001 2024 lidhje e re energjie shkolla Halit Coka  urdher nr 873  dt 17.09.2024 ft nr 970 dt 12.09.2024