Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Maminas (0707) CEZ SHPERNDARJE Durres 10,456 2014-09-02 2014-09-03 14723700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 LEK 9776 C54034; LEK 680 C72439
    Drejtoria e Pyjeve Vlore (3737) CEZ SHPERNDARJE Vlore 3,309 2014-09-02 2014-09-03 95 1026027 2014 Elektricitet 1026027 ENERGJI QERSHOR 2014 SARANDE NR.FATURE 612835493 D.PYJORE 1026027
    Komuna Gjegjan (3330) CEZ SHPERNDARJE Puke 8,907 2014-09-02 2014-09-03 1932718002014 Elektricitet 2718001 kodi 2718001 komuna gjegjan puke energji elektrike komuna gjegjan muaj korrik 2014 kont..F093516.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) CEZ SHPERNDARJE Tirane 120,320 2014-09-02 2014-09-03 13810111412014 Elektricitet 1011141 Fak.Drejtesise en el m korrik 2014 kodi TR1B030050028023 ft 614387580 dt12.8.14
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 53,855 2014-09-02 2014-09-03 120810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE KONTRATE FAT korrik 2014
    Enti Shteteror i Farnave dhe fidanave (3535) CEZ SHPERNDARJE Tirane 140,951 2014-09-03 2014-09-03 8710050402014 Elektricitet 1005040 Enti i Farerave pagese energji korrik- gusht 2014 nr matesi 0708017331 kont, D10057seri 614384998/615065055
    Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 9,928 2014-09-03 2014-09-03 6310100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Gusht 2014.
    Prokuroria e rrethit Elbasan (0808) CEZ SHPERNDARJE Elbasan 68,644 2014-09-03 2014-09-03 15710280072014 Elektricitet 1028007 Prokuroria energji kontrat 8826
    Gjykata e rrethit Kruje (0716) CEZ SHPERNDARJE Kruje 45,342 2014-09-02 2014-09-03 11710290242014 Elektricitet 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES 614383541 DT 12.08.2014 ME NR KONTRATE M072373
    Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Elbasan 2,150 2014-09-03 2014-09-03 29610160622014 Elektricitet 1016062 Prefektura Elbasan energji Peqin
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 16,043 2014-09-02 2014-09-03 108106700120143 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.energji,kontr c226560 f 614387409 d 12/8/14
    Prokuroria e rrethit Kruje (0716) CEZ SHPERNDARJE Kruje 7,643 2014-09-02 2014-09-03 9710280142014 Elektricitet 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 613922714 DT 28.07.2014 ME NR KONTRATE M72414
    Universiteti Bujqesor (3535) CEZ SHPERNDARJE Tirane 4,686 2014-09-02 2014-09-03 32410110412014 Elektricitet 1011041 Univer.Bujqesor ENERGJI ELEKTRIKE FAT 12.08.2014 KONTRATE H077538
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) CEZ SHPERNDARJE Tirane 107,789 2014-09-02 2014-09-03 13710111412014 Elektricitet 1011141 Fak.Drejtesise en el m korrik 2014 kontr TR2B030050028022 ft 614387579
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) CEZ SHPERNDARJE Tirane 2,166 2014-09-02 2014-09-03 108106700120142 Elektricitet 1067001 KOMISIONI I SHERBIMIT CIVIL.energji,kontr c110213,fat 614387404 d 12/8/14
    Q.SH.A.M.T. Tirane (3535) CEZ SHPERNDARJE Tirane 24,920 2014-09-02 2014-09-03 23710160072014 Elektricitet 1016007 602,QSHAMT ,energji,kon h35454 f 614387646 d 12/8/14,kon h35463 f 614387645 d 12/8/14
    Komisioni i Prokurimit Publik (3535) CEZ SHPERNDARJE Tirane 566,380 2014-09-03 2014-09-03 280 10870102014 Elektricitet 1087010 602 Kom Prok Publik lik energji 2013-korrik 2014,urdh 256 dt 01.09.2014,abonent ,kodi TR 1B08004010045,TR1-110045,permbl fat 2013-korrik 2014
    Shtepia e pleqeve Tirane (3535) CEZ SHPERNDARJE Tirane 76,893 2014-09-03 2014-09-03 14310250772014 Elektricitet 1025077 SHTEPIA E TE MOSHUARVE E. ELEKTR korrik 2014 k 17419
    Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Elbasan 5,878 2014-09-03 2014-09-03 29510160622014 Elektricitet 1016062 Prefektura Elbasan energji Gramsh
    Reparti Ushtarak nr.4400 Tirane (3535) CEZ SHPERNDARJE Tirane 32,440 2014-09-02 2014-09-03 24110171202014 Elektricitet 1017120 602-REP 8001 energji kontrate S 27371 ft 614385466 dt 12.8.14