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 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
    Komuna Vreshtas (1515) CEZ SHPERNDARJE Korçe 47,362 2014-09-05 2014-09-05 17625010012014 Elektricitet 2501001 KOMUNA VRESHTAS ENERGJI NR KLIENTI KR0B020007047790.KR0B020009047750.KR0B020009047743.KR0B020038051861.KR0B020009047753.KR0B020001047758.KR0B110010047759
    Spitali Distrofik (3535) CEZ SHPERNDARJE Tirane 95,300 2014-09-05 2014-09-05 115101305420141 Elektricitet 1013054 QKMZHRF TIRANE energji gusht 2014 kontrate G125335
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 340 2014-09-04 2014-09-05 31210130022014 Elektricitet 1013002 602,ASHR energji korrik 2014 kontrA 147875 FAT.614384837
    Komuna Voskop (1515) CEZ SHPERNDARJE Korçe 17,034 2014-09-05 2014-09-05 17825060012014 Elektricitet 2506001 KOMUNA VOSKOP KOD KL KR0B040030047889 ENERGJI QERSHOR
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-09-05 2014-09-05 12326500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Gusht. Fat.Nr.615063153 Dt.29.08.2014 Nr. Kontra.A-012019.
    Komuna Macukull (0625) CEZ SHPERNDARJE Mat 340 2014-09-05 2014-09-05 12226500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Gusht. Fat.Nr.615063152 Dt.29.08.2014 Nr. Kontra.A-012018.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) CEZ SHPERNDARJE Tirane 12,599 2014-09-05 2014-09-05 25410060472014 Elektricitet 1006047 DPUK energji elektrike gusht 2014 nr matesit 615067178 vula h001/2052
    Gjykata e Apelit Durres (0707) CEZ SHPERNDARJE Durres 67,601 2014-09-04 2014-09-05 12710290032014 Elektricitet 1029003 TDO 0707/GJYK APELIT /KOD 1029003/EN. EL KON. A29894
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 13,960 2014-09-04 2014-09-05 29225210012014 Elektricitet 2521001 sa lik fat nr 614383064 dt 12.08.2014 me nr kont h079257
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 340 2014-09-04 2014-09-05 120710110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE f 11.7.2014 KONTR. d 003638
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 30,340 2014-09-04 2014-09-05 29325210012014 Elektricitet 2521001 sa lik fat nr 614383211dt 12.08.2014 me nr kont h074417
    Bashkia Cerrik (0808) CEZ SHPERNDARJE Elbasan 21,195 2014-09-05 2014-09-05 33621100012014 Elektricitet 2110001 energji korrik C87318 C86954 C86914 C70762 C86982 C87319 C75496 Bashkia Cerrik
    Komuna Nikel (0716) CEZ SHPERNDARJE Kruje 340 2014-09-04 2014-09-05 29425210012014 Elektricitet 2521001 sa lik fat nr 614383068dt 12.08.2014 me nr kont h077559
    Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 43,928 2014-09-04 2014-09-04 21310160642014 Elektricitet 1016064 Prefekti Qarkut Fier 1016064 (P M N Z ) nr F7129576
    Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 1,288 2014-09-04 2014-09-04 10225050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047967;KR0B030003047821;KR0B030003047819;KR0B030003047822 KORRIK 2014
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 1,500 2014-09-04 2014-09-04 17424990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI KORRIK KR0D010033093419,KR0D010032093425,KR0D010032093426,KR0D010035093429,KR0D010111098214
    Komuna Novosele (3737) CEZ SHPERNDARJE Vlore 117,659 2014-09-04 2014-09-04 179 2836001 2014/ Elektricitet 2836001 KOMUNA NOVOSELE SIPAS AKT RAKORDIMIT
    Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 7,836 2014-09-04 2014-09-04 10125050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; KORRIK 2014
    Reparti Delta Force Vlore (3737) CEZ SHPERNDARJE Vlore 31,448 2014-09-03 2014-09-04 991016016 2014 Elektricitet 1016016 REP DELTA FORCE KLIENT 4287
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 2,280 2014-09-04 2014-09-04 17324990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI KORRIK KR0D010035093378,KR0D010035093379,KR0D010038093383,KR0D010038093385,KR0D010039093386,KR0D010029093412,KR0D010030093415