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

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    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
    Komuna Koder Thumane (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,820 2014-12-26 2014-12-29 33025230012014 Elektricitet 2523001 sa lik fat nr 616741959 dt 12.10.2014 nga kom thumane ne kod inst 2523001 dhe kod klienti me nr DU0H080068060391 PER MUAJIN SHTATOR 2014 DHE NR KONT H60391
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,358 2014-12-26 2014-12-29 24223050012014 Elektricitet 2305001 komuna lumas berat klienti bE1b01008704118 lik fat tetor 2014 energji elektrike
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,040 2014-12-26 2014-12-29 37210160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA JANAR QERSHOR TE VITI 2013 KONT A-2582 NR FAT 135131114.136225471.13733585.138564020.139441279.140780294
    Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 130,203 2014-12-26 2014-12-29 14610180162014 Elektricitet 1018016 ENERGJI NR.FATURE 618650796 SH.I.SH 1018016
    Komuna Pogon (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 21,698 2014-12-26 2014-12-29 18024540012014 Elektricitet 2454001 KOMUNA POGON 2454001, energji elektrike kontr 65955.65956.65945.65958.65951.5954 seria 618652205.618652208.618652201.619119277.618652206.619119280
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 441,273 2014-12-26 2014-12-29 52921350012014 Elektricitet 2135001 EL.F.NENTOR 2014 F16085,16385,16386,16548,16608,16799,16800,16801,16802,16804,16805,17058,17059,17060,17607,18044,18046,18047,18057,18058,18071,18188,18189,18191,182287,18499,1919118,19380,19471,19481,19452,19495,B.PERMET
    Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 33,515 2014-09-29 2014-12-29 12821020192014 Elektricitet 2102019 Qendra e Zhvillimt per operatorin e energjis kontrata A15177 2102019
    Gjykata e Apelit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 64,360 2014-12-26 2014-12-29 25010290062014 Elektricitet 1029006 GJYKATA APELIT fature nr a-030116 dt 23.12.2014
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 51,489 2014-12-26 2014-12-29 24123050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B01008704112; BE1B010099041124;BE1B010087090254 lik fat nentor 2014 energji elektrike
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 118,852 2014-12-28 2014-12-29 51610940012014 Elektricitet 1094001 MZHUT energji elektrike nentor 2014 nr matesit6937442,8032438,860640
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,453 2014-12-26 2014-12-29 24023050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010087041118 lik fat nentor 2014 energji elektrike
    Qendra Ekonomike Kultures-Muzeu (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 24,613 2014-12-26 2014-12-29 15021150052014 Elektricitet 2115005 Q.EKONOMIKE KULTURES , ENERGJI ELEKTRIK KONTRATA NR 45349 NR FAT 619048141- NR KONT 45362 FAT 619120124. NR KONT 45308 FAT 618653071 NR KONT 35717 FAT 619120146. NR KONT 45014 FAT 618653058.
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 23,402 2014-12-26 2014-12-29 72121630012014 Elektricitet 2163001 SA LIK FAT NR 618649377 DT 30.11.2014 ME KOD INST 2163001 DHE KOD KLIENTI DU0H080120074418 PER MUAJIN NENTOR NGA BASHKIA F KRUJE ME NR KONT H74418
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 24,919 2014-12-26 2014-12-29 37010160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA JANAR QERSHOR TE VITI 2012 KONT A-2582 NR FAT 114873501.115970892.117154922.118268609.126775184.128014686
    Komuna Fier-Shegan (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 27,529 2014-12-26 2014-12-29 28226030012014 Elektricitet 2603001 Komuna Fier-Shegan, Sa xhirojme per Likujdim te energjise muaji Nentor 2014 sipas kontratave F154485,F154487,F154488,F154703,F154490,F157847,F160580,F156378,F156379,F156380, F156649,F156650,F156651,F156652,F156653,F157845,F157846
    Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 65,788 2014-09-29 2014-12-29 12621020192014 Elektricitet 2102019 Qendra e Zhvillimt per operatorin e energjis kontrata A15177 2102019
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 141,220 2014-12-26 2014-12-29 37410160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER ENERGJI ELEKTIKE FAT PRILL 2014 KONT A-2582 NR FAT 610760989
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,700 2014-12-26 2014-12-29 37310160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA KORRIK NENTOR TE VITI 2013 KONT A-2582 NR FAT 142053434.143109425.602483384.6034262201.604644519
    Drejtoria Rajonale Tatimore Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 7,429 2014-12-26 2014-12-29 19310100582014 Elektricitet 1010058 Drejt Tatimeve Kukes Dega Has shpe enr. elekt Dega Tropoj KU0OH160023113223 muaji tetor 20142014
    Drejtoria Rajonale Tatimore Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,200 2014-12-26 2014-12-29 19110100582014 Elektricitet 1010058 Drejt Tatimeve Kukes shpe enr. elekt Dega Tropoj KU0T12100002100371 muaji nentor2014