Treasury Transactions

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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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  • 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
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 131,140 2014-12-30 2014-12-31 39221240042014 Elektricitet 2124004 pagese energjie muaji qershor 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 613206176
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 128,042 2014-12-31 2014-12-31 77610130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A8620
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62125300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1B020043042855 fat.619115947
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,973 2014-12-30 2014-12-31 33427000012014 Elektricitet 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 14443 NENTOR 2014
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61625300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020133086209 fat.619116717
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,121 2014-12-30 2014-12-31 62325300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020158086214 fat.618649913
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 62225300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020073088129 fat.619115777
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 40,803 2014-09-29 2014-12-31 9021360112014 Elektricitet 2136011 KULTURA POGRADEC KONTRATA: 4847,4859,2367,2396 KORRIK 2014
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61925300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020153089377 fat.618649909
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 149,049 2014-12-30 2014-12-31 39121240042014 Elektricitet 2124004 pagese energjie muaji maj 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 612029298
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,074,560 2014-12-30 2014-12-31 27621020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-015319.313.176.041074.015168.314.015238.152250.15204.15201.15307.15359.15257.15261.15258.15213.15308.15310.15166.15321.41075.15256.15281.15202.15309.15607,fatur dt.29.12.2014
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61425300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020158086207 FAT.619116724
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 35,000 2014-12-30 2014-12-31 39521240042014 Elektricitet 2124004 pagese energjie muaji gusht 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 615562014
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 222,778 2014-12-29 2014-12-31 15010140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Janar - Nentor 2014 ( Kamatvonesa), kontrata D 93840
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-30 2014-12-31 61825300012014 Elektricitet 2530001 pagese energjie nentor 2014komuna perondi kod.2530001 kod.klient BE1D020070086213 fat.619115774
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2014-09-29 2014-12-31 9121360112014 Elektricitet 2136011 KULTURA POGRADEC KONTRATA: 4847 GUSHT 2014
    Qendra Ekonomike Arsimit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 166,832 2014-12-30 2014-12-31 136 21150032014 Elektricitet 2115003 2115001 Q.EKONOMIKE E ARSIMIT, ENERGJI TETOR 2014, KONTRATA NR 35860, 45017, 35943,45030,44537,43891
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 109,283 2014-12-30 2014-12-31 39021240042014 Elektricitet 2124004 pagese energjie muaji mars 2014 ndermarja komunale kod.2124004kod.klient.BE1D020070089637 nr.fat 609685825
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 8,635 2014-12-30 2014-12-31 61525300012014 Elektricitet 2530001 pagese energjie nentor 2014komuna perondi kod.2530001 kod.klient BE1B020043041163 FAT.618649226
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,838 2014-12-28 2014-12-31 27428040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr 623554 fat 618651841