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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 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
    Instituti i Studimeve te Krimeve te Komunizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,588 2020-01-24 2020-01-27 810920012020 Elektricitet 1092001 1092001ISSK energji dhjetor ft 332275208 dt 31.12.2019 kontr 15066 dt 04.11.2011
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 69,652 2020-01-24 2020-01-27 1410110392020 Elektricitet 1011039 Universitetii Tiranes Rektorati 2020 energji fat 31.12.2019 nr B109484
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 1810170372020 Elektricitet 1017037 Reparti 3001 2020 lik energjie , kod klienti du0m070098076481 nr nr 33193433 dt 31.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 54,472 2020-01-24 2020-01-27 1910170372020 Elektricitet 1017037 Reparti 3001 2020 lik energjie, kod klienti sh1d010379017463 nr ft 332146983 dt 31.12.2019
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,898 2020-01-24 2020-01-27 2110260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 331735581, dt 29.12.2019, kod TR23E120064099292
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 2510170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata K568044, ft 332282175 dt 31.12.19
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,576 2020-01-24 2020-01-27 2710170372020 Elektricitet 1017037 Reparti 3001 2020 energji ,kod klienti gj n 010082065909 nr ft 332082424 dt 31.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,964 2020-01-24 2020-01-27 3010170372020 Elektricitet 1017037 Reparti 3001 2020 energji ,kod klienti bu0c130083141499 ft 331946387 dt 31.12.2019
    Zyra Punesimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,879 2020-01-24 2020-01-27 7410101922020 Elektricitet 1010192 DRSHKP Fier nr F129569 fature 332046299
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 2210260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 332211635, dt 31.12.2019, kod SH2A010096139588
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,112 2020-01-24 2020-01-27 2910170372020 Elektricitet 1017037 Reparti 3001 2020 energji ,kod klienti sh0b02004265001 ft 332069438 dt 31.12.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 429,508 2020-01-24 2020-01-27 3310170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata B065008, ft 332070036 dt 31.12.19
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 435,556 2020-01-24 2020-01-27 1610170372020 Elektricitet 1017037 Reparti 3001 2020 elektricitet , kod klienti trm050036435606 rep 3006 nr ft 332251525 dt 31.12.2019
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 570 2020-01-24 2020-01-27 1910260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 332021540, dt 31.12.2019, kod EI020025242838
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,140 2020-01-24 2020-01-27 2010170372020 Elektricitet 1017037 Reparti 3001 2020 energji, kod klientidu1g020041023035 nr ft 332109947 dt 31.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,570 2020-01-24 2020-01-27 2110170372020 Elektricitet 1017037 Reparti 3001 2020 lik energjie, kod klienti tr3s080001425655 nr ft 331735893 dt 24.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,795 2020-01-24 2020-01-27 2310170372020 Elektricitet 1017037 Reparti 3001 2020 energjie, nr klienti du2c020039054050 ft nr 332194120 dt 30.12.2019
    Drejtoria e shendetit publik Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 53,255 2020-01-24 2020-01-27 810130312020 Elektricitet 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per elektricietet dhjetor 2019,procesverbal dt 23.01.2020,lik i pjesshem i fat nr 332111137,332128164 dt 28.12.2019 me kod kr0e090024108076,kr0e090017108075
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 98,330 2020-01-24 2020-01-27 3210170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata D086200, ft 331936977 dt 31.12.19
    Akademia e Fiskultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340,555 2020-01-24 2020-01-27 1810110482020 Elektricitet 1011048 Universiteti i Sporteve 2020 energji fat 31.12.2019 nr C55270