Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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.
    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
    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
    Komuna Lopez (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 55,120 2014-12-29 2014-12-30 68/27870012014 Elektricitet 2787001 kontr 4154,8392, komuna lopes
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 443,175 2014-12-29 2014-12-30 61021620012014 Elektricitet 2162001 Bashkia Mamurras paguar kontrate nr BU0E280080094456 fature nr 609685949 dt 12.04.2014 likujdim pjesor i fatures se Ujesjellesi Zheje
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 268,212 2014-12-29 2014-12-30 91910170512014 Elektricitet 1017051 602-REP 4001 . lik ft energjie nr kontr TR3N130039404144 dt 10.12.2014
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,278 2014-12-16 2014-12-30 2361010042014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1A1200100115181 lik fat nentor 2014 energji elektrike
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 240 2014-12-29 2014-12-30 41126970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ121258 K.PETRAN
    Zyra e Punes Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 5,917 2014-12-29 2014-12-30 167/10250342014 Elektricitet 1025034 enrgji pjeserisht kontr2697 zyra e punes
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,500 2014-12-29 2014-12-30 24321350022014 Elektricitet 2135002 TRANSFERIM KONTRATE ELEKTRIKU P.GJELBERIMI
    Komuna Gjinar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 344,000 2014-12-29 2014-12-30 29423860012014 Elektricitet 2386001 energji per pompat e ujesjellesit fshat Likujdim pjesor per kontraten nr 73677 Komuna Gjinar
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 12,135 2014-12-29 2014-12-30 40826970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ121075,21057,17856,17678,21133,21377,21507,21185,21237,22879,21448,21618,21325,19279 K.PETRAN
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-29 2014-12-30 22510120022014 Elektricitet 1012002 monumentet berat kontrata BE1A110042015838 lik fat nentor 2014 energji elektrike
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,070,500 2014-12-29 2014-12-30 13310140022014 Elektricitet 1014002 BURGU LIKUJDIM FAT NR 114937937,115986441 DT 31.03.2012 ,117070340 DT 21.04.2012,11854370 DT 19.05.2012,126823523 DT 16.06.2012,127923216 DT 14.07.2012,130011841 DT 12.09.2012,131114991 DT 13.10.2012,132080876 DT 12.11.2012,13426226
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-29 2014-12-30 18321460142014 Elektricitet 2146014 ENERGJI NENTOR KONTRAT FI0A020014004068 TEATRI 2146014
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 322,660 2014-12-29 2014-12-30 41310130712014. Elektricitet 1013071 SPITALI LIKUIDIM ENERGJI FAT 619117099 DT 10.12.2014 KOD 10514
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,244 2014-12-29 2014-12-30 40926970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ121056,22880,21379,21186,21329,19654 K.PETRAN
    Komuna Guri I Zi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 180,000 2014-12-29 2014-12-30 19927600012014 Elektricitet 2760001 KOMUNA GURI ZI KONTRATE SH0B030073065118, 2071611, 29065120, 13065119, 40065117, 38065123, 40071071, 2064121, 17065116, 17065115, 71200 SIPAS AKT - RAKORDIMIT DT 29.12.2014
    Komuna Petran (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 7,493 2014-12-29 2014-12-30 41026970012014 Elektricitet 2697001 EL.F.NENTOR 2014 GJ117855 K.PETRAN
    Qendra e Zhvillimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 167,528 2014-12-29 2014-12-30 19921410372014 Elektricitet 2141037 QENDRA ZHVILLIMIT SHKODER KODI SH2A010078030026 FAT 618650207, 613923005 DT 30.11.2014
    Komuna Gjinar (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 37,043 2014-12-29 2014-12-30 29223860012014 Elektricitet 2386001 energji Komuna Gjinar B73735 B73675 B73125 C77341 B62698 B73291