Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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 All All 2,365,639,967.00 21,668 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
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30227400012014 Elektricitet 2740001 FATURE 613921659/C58796 DT 28.07.2014.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,764 2014-12-30 2014-12-31 26327410012014 Elektricitet 2741001 Fatura viti 2013 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,323 2014-12-30 2014-12-31 26227410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2012 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 252 2014-12-30 2014-12-31 30027400012014 Elektricitet 2740001 FATURE 611626328/C58796 DT 01.06.2014.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30127400012014 Elektricitet 2740001 FATURE 612833658/C58796 DT 03.07.2014.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,721 2014-12-30 2014-12-31 25427410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 42,195 2014-12-30 2014-12-31 23910130402014 Elektricitet 1013040 DSHP PERMET LIKUJDUAR FAT NR 1005 DT 24.12.2014 PER PIKE LIDHJE TE RE SIPAS URDHER PROK NR 31 DT 15.12.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 184 2014-12-30 2014-12-31 29627400012014 Elektricitet 2740001 FATURE 607348845/C58796 DT 13.02.2014 Komuna Qender Skrapar
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,292 2014-12-31 2014-12-31 4531020012014 Elektricitet 1020001 D.P.Arkivave energji Berat, nentor 2014,kontrata BE1A110037015329
    Spitali Kukes (1818) MEDI - TEL Kukes 389,160 2014-12-31 2014-12-31 68710130202014 Elektricitet 1013020 medikamente seria168dt10.10.2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16,848 2014-12-30 2014-12-31 25627410012014 Elektricitet 2741001 Fatura viti 2013 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,021 2014-12-31 2014-12-31 4561020012014 Elektricitet 1020001 D.P.Arkivave energji nentor 2014,kontrata SH 1 C010070009770 ,fat 619119247 dt 10.12.2014
    Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,417 2014-09-29 2014-12-31 12721020192014 Elektricitet 2102019 Qendra e Zhvillimt per operatorin e energjis kontrata A15177 2102019
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,097 2014-12-30 2014-12-31 25727410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Lopez (1134) CELIK VALEDIN SHAHA Tepelene 9,900 2014-12-30 2014-12-31 71/27870012014 Elektricitet INTERNET FT NR 90/19.12.2014 KOMUNA LOPES
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,170 2014-12-29 2014-12-31 71010060012014 Elektricitet 1006001 shpenzim energji elektrike , per sa likujduar kamatat e vitit 2014, faturat per periudhen30.09-30.10,28.06.-29.07,26.03-30.04,26.02-26.03.,27.01-26.02,26.12-27.01.2014
    Komuna Dushk (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,185 2014-12-30 2014-12-31 26026140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.KAMAT VONESA SIPAS AKT RAKORDIMIT DATE 29.12.2014 PER KONTRATAT 136619,136620,136641,136712,154708,154853,156762,160123 ,162176
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61725300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D130025086211 fat.619115570
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62025300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020153089377 fat.618649909
    Komuna Cerrave (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 165,806 2014-12-30 2014-12-31 29227060012014 Elektricitet 2706001 LIK.ENERGJI K. ÇERAVE POGRADEC 2706001 K. NR b-12810/12757/12756/12811/12755 dt 10.12.2014