Treasury Transactions

Treasury Branch:

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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 SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 448,776 2014-12-30 2014-12-30 22110140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 59435362 KOD KLIENTI DU0A020165012457NR KONTRATE A-012457
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 23227410012014 Elektricitet 2741001 Fatura viti 2011C058794 nr 94371739 DT 28.02.2011 Komuna Potom SKRAPAR
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116662 KODI I KLIENTIT DUOM070019072096 NENTOR 2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 151 2014-12-29 2014-12-30 24127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058795 nr 136584078 DT 28.02.2013 Komuna Potom SKRAPAR
    Qendra e realizimit te veprave te artit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,500 2014-12-29 2014-12-30 13310120132014 Elektricitet 1012013 Q.R.V.A. ft.Dhjetor 2014 kont.TR1H030105636303
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99021230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116676 KODI I KLIENTIT DUOM070023071567 NENTOR 2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2014-12-29 2014-12-30 23427410012014 Elektricitet 2741001 Fatura viti 2012C058794 nr 115311626,131304838,132448409 DT 31.12.2012 Komuna Potom SKRAPAR
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 940 2014-12-29 2014-12-30 98921230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116661 KODI I KLIENTIT DUOM070019076468 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,982 2014-12-29 2014-12-30 98721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649881 KODI I KLIENTIT DUOM070043108112 NENTOR 2014
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 668,192 2014-12-29 2014-12-30 604/1221380012014 Elektricitet 2138001 SHP ENERGJIE NGA BASHKIA 017831/018435/018436/018468/018469/018478/018480/018487/018491/018492/018538/018547/018551/018759/018760/018771/018789/018990/019506/019507
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 268 2014-12-26 2014-12-30 19627420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 109025885/C58549 DT 03.09.2011
    Bashkia Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,437,312 2014-12-29 2014-12-30 28521580012014 Elektricitet 2158001 BASHKIA ORIKUM 215800 PAGESE ENERGJIE SIPAS AKT-RAKORDIMIT DT.158.12.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28727400012014 Elektricitet 2740001 FATURE 610472977/C58797 DT 01.05.2014 Komuna Qender Skrapar
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,447 2014-12-29 2014-12-30 25024520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54723=340 KONTRAT 54725=340 KONTRAT 54740=340 KONTRAT 54717=340 KONTRAT 54734=11087
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28627400012014 Elektricitet 2740001 FATURE 609401561/C58797 DT 01.04.2014 Komuna Qender Skrapar
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,360 2014-12-29 2014-12-30 24924520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 55581=340 KONTRAT 55606=340 KONTRAT 55594=340 KONTRAT 54472=340
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28427400012014 Elektricitet 2740001 FATURE 608152697/C58797 DT 03.02.2014 Komuna Qender Skrapar
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 165,100 2014-12-29 2014-12-30 31410160302014 Elektricitet 1016030 energji kamat vonesa V-2014KU0K170156137650 Komisariati Kukes
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 4,164 2014-12-29 2014-12-30 24427410012014 Elektricitet 2741001 Fatura viti 2011 C058143 nr 94371454,106351153,111497155,113788889 dt 31.12.2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 251 2014-12-29 2014-12-30 22727410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058144 nr 128914326,133164450 DT 31.12..2012Komuna Potom SKRAPAR