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

  • 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 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
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 1810260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 332310315, dt 31.12.2019, kod FI0A170012304983
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 822 2020-01-23 2020-01-27 71 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 26.12.2019 NR.332036122 NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 531,123 2020-01-24 2020-01-27 1710170372020 Elektricitet 1017037 Reparti 3001 2020 lik energjie , kod klienti trv160221449360 nr ft 332287452 dt 31.12.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 64 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332037409 NGA BASHKIA MALLAKASTER
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 1710260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 332124077, dt 28.12.2019, kod KR0A06004826282
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 73 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332043320 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 72 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332039244 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 63 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332034397 NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 707,716 2020-01-24 2020-01-27 2810170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata K620731, ft 332284883 dt 31.12.19
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 229,996 2020-01-24 2020-01-27 2910170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata K449185, ft 332290083 dt 31.12.19
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 149,553 2020-01-24 2020-01-27 3110170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata D090742, ft 331936861 dt 31.12.19
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 421,208 2020-01-24 2020-01-27 3410170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata B065008, ft 332070036 dt 31.12.19
    Prokuroria e rrethit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 57,432 2020-01-24 2020-01-27 510280232020 Elektricitet 1028023 Prokuroria e Rrethit Pogradec lik Energji Dhjetor 2019,Kontrate nr.A004857,Fat nrs.332172333 dt 27.12.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 279,599 2020-01-23 2020-01-27 1110051172020 Elektricitet 1005117 602 AZHBR Shp En El muaji dhjetor 19, Permb Udh MF nr 24 dt 29.08.19 KontA647357H031462F005823A316267F005098H632777E165454A011303K007673L005100C004622D008246A006667A011902A005599A004672L009775A318719C005604
    Administrata Qendrore SHSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,430 2020-01-24 2020-01-27 1210131412020 Elektricitet 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp energji elektrike sipas fat nr 332236714 dt 24.12.2019 per muajin dhjetor me kod klienti TR1C110017054070
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,722 2020-01-24 2020-01-27 2010260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 332234984, dt 26.12.2019, kod TR2L02073216452
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,578 2020-01-24 2020-01-27 2210170372020 Elektricitet 1017037 Reparti 3001 2020 energjie, kod klienti tr3m120049346554 ft nr 331735451 dt 27.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,079 2020-01-24 2020-01-27 2510170372020 Elektricitet 1017037 Reparti 3001 2020 energji ,kod klienti shob110199069009 nr ft 332071470 dt 31.12.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 348,292 2020-01-24 2020-01-27 2610170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata K620733, ft 332282529 dt 31.12.19
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 24,678 2020-01-23 2020-01-24 55 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 24.12.2019 NR.33209287 NGA BASHKIA MALLAKASTER