Treasury Transactions

Treasury Branch:

Institution:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 153,820 2014-09-04 2014-09-05 31310130022014 Elektricitet 1013002 602,ASHR energji korrik 2014 kontr.E105055 FAT.614385621
    Qarku Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 8,684 2014-09-05 2014-09-05 24020110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENERGJI KONR L45111 NR FAT 612032757
    Qarku Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 2,048 2014-09-05 2014-09-05 24320110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENERGJI KONR L45350 NR FAT 613995245
    Qarku Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 10,465 2014-09-05 2014-09-05 24120110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENERGJI KONR L45350 NR FAT 611631727
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 111,272 2014-09-04 2014-09-05 122110110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE energji korrik 2014 nr 53403
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 93,796 2014-09-04 2014-09-05 120610110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE f 13.8.2014 KONTR. d 633379
    Komuna Hysgjokaj (0922) CEZ SHPERNDARJE Lushnje 51,805 2014-09-04 2014-09-05 9126010012014 Elektricitet 2601001 K.Hyzgjokaj lik kontrata 159070,157803,157805 korrik 2014
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 342,841 2014-09-05 2014-09-05 54321140012014 Elektricitet 2114001 Sa paguar fat.nr.613926221,613926220,613926223,613926215,613926753,613925945,613926224,613926240,613926235,613926214,613926752,613926250,613926249,613926231,613926254,613926611,613926258,613926554,613926748,613926255 Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,427 2014-09-05 2014-09-05 54421140012014 Elektricitet 2114001 Kontrata nr.EL0G220003142715 nr.fat.613692997 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-09-05 2014-09-05 54721140012014 Elektricitet 2114001 Kontrata nr.EL0G220122141493 nr.fat.613703479 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 12,285 2014-09-05 2014-09-05 54821140012014 Elektricitet 2114001 Sa paguar fat.nr.613926230,613926239,613926234,613926251,613925943,613926256,613926247,613926233 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 220 2014-09-05 2014-09-05 54521140012014 Elektricitet 2114001 Kontrata nr.EL0G220064140198 nr.fat.613337573 nga Bashkia Gramsh Bashkia Gramsh
    Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 240 2014-09-05 2014-09-05 54621140012014 Elektricitet 2114001 Kontrata nr.EL0G220109143106 nr.fat.614387871 nga Bashkia Gramsh Bashkia Gramsh
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) CEZ SHPERNDARJE Vlore 340 2014-09-04 2014-09-05 111 1094009 2014 Elektricitet 1094009 1005080 ENERGJI KORRIK 2014 VLORE NR.FATURE 614170926 B.KULLIMIT 1005080
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 2,788 2014-09-04 2014-09-05 31410130022014 Elektricitet 1013002 602,ASHR energji korrik 2014 kontr.P143495 FAT.614383917
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 720 2014-09-05 2014-09-05 1721200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924311 dt 28.07.2014 me kod klienti kr0f090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 6,984 2014-09-05 2014-09-05 2021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014,lik i fat nr 613924203 dt 28.07.2014 me kod klienti kr0f090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 143 2014-09-05 2014-09-05 1921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924321 dt 28.07.2014 me kod klienti kr0f090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-09-05 2014-09-05 1821200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924326 dt 28.07.2014 me kod klienti kr0f090021108085
    Gjykata e rrethit Mat (0625) CEZ SHPERNDARJE Mat 30,273 2014-09-04 2014-09-05 15610290302014 Elektricitet 1029030 Gjykata Mat Lik. Energji elek. muaji Gusht Nr.Kontr.A02727 Fat.Nr.615062696 Dt.29.08.2014.