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
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 235,875 2014-12-29 2014-12-30 80610111502014 Elektricitet 1011150 ENERGJI NENTOR PER KONTR. A58128 NR FAT 619116539/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 189,507 2014-12-29 2014-12-30 80510111502014 Elektricitet 1011150 ENERGJI NENTOR PER KONTR. A102307 NR FAT 619117173/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 20,795 2014-12-29 2014-12-30 25324520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54718=638 KONTRAT 54721=285 KONTRAT 66652=4787 KONTRAT 54512=14464 KONTRAT 66658=621
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 48,000 2014-12-29 2014-12-30 1871150192014 Elektricitet 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , lik fat pjesore e kontrat 36297 fat 20.12.2014
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 121,945 2014-12-30 2014-12-30 22210140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 59481040 KOD KLIENTI DU0A020165012457NR KONTRATE DUO-12457
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 12,600 2014-12-29 2014-12-30 1421370212014 Subvencione te tjera 2137021 ujsjellsi fshat puke energji elektrike muaji nentor 2014 kont.f92584
    Agjensia e Akreditimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,674 2014-12-29 2014-12-30 19810110532014 Elektricitet 1011053 AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE ENERGJI ELKTRIKE KONTRATE C- 625947 FAT 23.12.2014
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 110,325 2014-12-29 2014-12-30 25524520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT54748=822 KONTRAT54744=56548KONTRAT55678=39025 KONTRAT 54747=340 KONTRAT 54726=13590
    Drejtoria e Bujqesise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,571 2014-12-29 2014-12-30 30310050072014 Elektricitet 1005007 TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK EN.EL KO.A026315 SER 619116649 F-KRUJE
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 19,562 2014-12-29 2014-12-30 25224520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54502=340 KONTRAT 54500=340 KONTRAT 54505=14716 KONTRAT 54509=4166
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,440 2014-12-29 2014-12-30 22227410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058792 nr 73861215,97324582,1060309769,107741876,108790672,110830069 DT 31.12..2011Komuna Potom SKRAPAR
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 20327420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 605937730/C58793 DT 30.01.2014
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,903 2014-12-29 2014-12-30 20227420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 605718679/C58774,605718648/C58683,605716317/C58142,605716318/C58550,605718647/C58549 DT 30.12.2013
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 25 2014-12-29 2014-12-30 23927410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058795 nr 115227910 DT 31.12.2012 Komuna Potom SKRAPAR
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,085,492 2014-12-29 2014-12-30 13910140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja'' Kamatvonesa viti 2013-2014 aktrakrodim bashkangjitur,kont TR1C020021210533
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 76,322 2014-12-29 2014-12-30 98821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649878 KODI I KLIENTIT DUOM070021071944
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116656 KODI I KLIENTIT DUOM070001071569 NENTOR 2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 29027400012014 Elektricitet 2740001 FATURE 614382982/C58797 DT 12.08.2014 Komuna Qender Skrapar
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,382 2014-12-29 2014-12-30 25424520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONTRAT 54728=27585 KONTRAT 54730=3544 KONTRAT54733=340 KONTRAT 54736=10214 KONTRAT 54739=14699
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28927400012014 Elektricitet 2740001 FATURE 612839335/C58797 DT 03.07.2014 Komuna Qender Skrapar