Treasury Transactions

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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

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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)
    ASHR Tirane (3535) All All 308,031,857.00 463 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) ALBTELEKOM SH.A. Tirane 1,920 2014-06-17 2014-06-18 18410130022014 Sherbime telefonike 1013002 602,ASHR, shp telefon m. maj fat seri 717749246 nr klienti 310000013267
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 340 2014-06-17 2014-06-17 18910130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014, fature nr 611920479, kontrate nr G140682, kod klienti TR1G130098140682
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 7,442 2014-06-17 2014-06-17 13110130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 6102480007442 kontrate A106584 kodi klienti TR2A110026106584
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 340 2014-06-17 2014-06-17 13310130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610761124 kontrate B26600 kodi klienti TR1B110042026600
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 30,222 2014-06-17 2014-06-17 19610130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014 fat.nr 611362230 kontrate G193087 kodi klienti TR2E120064105055 , fature nr612031121, kontrate nr B106854, kod klienti TR1B030034106854
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 3,947 2014-06-17 2014-06-17 18810130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014, fature nr 611628517, kontrate nr A106584, kod klienti TR2A110026106584
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 18,479 2014-06-17 2014-06-17 14010130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610248205kontrate H29899 kodi klienti TR1H030053029899
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 1,491 2014-06-17 2014-06-17 13810130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610523947 kontrateG193087kodi klienti TR1G100014193087
    ASHR Tirane (3535) ALBTELEKOM SH.A. Tirane 34,664 2014-06-17 2014-06-17 18310130022014 Sherbime telefonike 1013002 602,ASHR, shp TEL, maj 2014, fature nr 717793060, NR KLIENTI 310001696723,
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 7,420 2014-06-17 2014-06-17 13210130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610667775 kontrate G140682 kodi klienti TR1G130098140682
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 145,420 2014-06-17 2014-06-17 19410130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014 fat.nr 612033260,kontrate E105055 kodi klienti TR2E120064105055 , fature nr 611628517, kontrate nr A106584, kod klienti TR2A110026106584
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 96,851 2014-06-17 2014-06-17 19010130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014, fature nr 616629612, kontrate nr B26600, kod klienti TR1B110042026600
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 133,256 2014-06-17 2014-06-17 13510130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610760095 kontrate P251280 kodi klienti TR2P020200251280
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 113,950 2014-06-17 2014-06-17 19210130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014, fature nr 612030250, kontrate nr P251280, kod klienti TR2P020200251280
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 340 2014-06-17 2014-06-17 19110130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014, fature nr 6120032270, kontrate nr A147875, kod klienti TR2A040007147875
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 29,668 2014-06-17 2014-06-17 13610130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610759224 kontrate P143495 kodi klienti TR2P060025143495
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 50,265 2014-06-17 2014-06-17 13410130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610762333 kontrate A147875 kodi klienti TR2A040007147875
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 204,220 2014-06-17 2014-06-17 13710130022014 Elektricitet 1013002 602,ASHR, shp energji,prill 2014 fat.nr 610763428 kontrate E105055 kodi klienti TR2E120064105055
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 27,652 2014-06-17 2014-06-17 19310130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014, fature nr 611627496, kontrate nr P143495, kod klienti TR2P060025143495
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 1,389 2014-06-17 2014-06-17 19510130022014 Elektricitet 1013002 602,ASHR, shp energji, maj 2014 fat.nr 611362230 kontrate G193087 kodi klienti TR2E120064105055 , fature nr 611628517, kontrate nrG193087, kod klienti TR1G100014193087