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
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 24927410012014 Elektricitet 2741001 kamate vonesaFatura viti 2010 C058145 nr 45656287,91096143 dt 31.12.2010 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 590 2014-12-29 2014-12-30 23527410012014 Elektricitet 2741001 KAMATE VONESAFatura viti 2012 C058794 nr 115311626,131304838,132448409 DT 31.12.2012 Komuna Potom SKRAPAR
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,586 2014-12-29 2014-12-30 92410170512014 Elektricitet 1017051 602-REP 4001 . lik ft energjie nr kontr TR3S040026427358
    N/Prefektura Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 4,149 2014-12-29 2014-12-30 21210160752014 Elektricitet 1016075 SHP ENERGJIE NR.KONT.C-061240 NGA NENPREFEKTURA
    Drejtoria e Bujqesise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,673 2014-12-29 2014-12-30 27810050182014 Elektricitet 1005018 energji dega has kamatvonesa KU0H150027115907 Dr.Bujqesise Kukes
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 20,269 2014-12-29 2014-12-30 19410940092014 Elektricitet 1094009 ENERGJI NENTOR 2011 VLORA SIPAS AKT-RAKORDIMIT ALUIZNI 1094009
    Komuna Terthore (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 83,469 2014-12-29 2014-12-30 30025430012014 Elektricitet 2543001 energji KU0K170147137630&KU0K170123137634 Sh-Nentor-2014K.Terthore Kukes
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,800 2014-12-29 2014-12-30 12110180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate a -15211 fatura dt 25.12.2014
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,680 2014-12-26 2014-12-30 19227420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 92174907/C58683,92176653/C58142,92174835/C58550,92174826/C58549 DT 31.10.2010
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 721 2014-12-26 2014-12-30 18827420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 105025175/C58683, FAT 105774416/C58549 DT 10.06.2011
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 210,012 2014-12-29 2014-12-30 13210140022014 Elektricitet 1014002 BURGU LIKUJDIM FAT NR 111514829 DT 11.11.2011DHE 112593255 DT 12.12.2014 TE KONTRATES 26690
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,140 2014-12-29 2014-12-30 28327400012014 Elektricitet 2740001 FATURE 619557623/C58134 DT 25.12.2014 Komuna Qender Skrapar
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,262 2014-12-29 2014-12-30 20127420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 604517047/C58774,604517032/C58683,604515781/C58142,604515780/C58549,604517033/C58549,604517048/C58793 DT 30.11.2013
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 480 2014-12-29 2014-12-30 25127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2011 C058145 nr 943717704,106347870 dt 31.12.2011 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 940 2014-12-29 2014-12-30 24627410012014 Elektricitet 2741001 Fatura viti 2012 C058143 nr 128895374 dt 31.07.2012 Komuna Potom SKRAPAR
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 289,248 2014-12-29 2014-12-30 61321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BU0E 280080094456 FATURE NR 613205680 DT 11.07.2014 LIKUJDIM PJESOR I FATURES UJESJELLESI ZHEJE
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,079,620 2014-12-29 2014-12-30 13410140022014 Elektricitet 1014002 BURGU LIKUJDIM FAT 135281900,136355833,137341692,138493091,139658867,140858724,141978506,143170919,602482029,606184768 TE VITIT 2013 PER KONTRAT 26690
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 104,442 2014-12-29 2014-12-30 50021670012014 Elektricitet 2167001 Bashkia Ure per energjin kontrata B87903 B15346 B42785 B15351 B16032 B15340 B15343 B15344 B42721 B15372 2167001
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 65,602 2014-12-29 2014-12-30 49921670012014 Elektricitet 2167001 Bashkia Ure per energjin kontrata B015339 B042844 B015352 B042786 B042844 B042181 B015345 B18748 B042517 2167001
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 517,824 2014-12-29 2014-12-30 61221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BUOE280080094456 FATURE NR 612032582 DT 13.06.2014 UJESJELLESI ZHEJE