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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  • 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
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,820 2020-01-23 2020-01-24 3221360212020 Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B023245,Fat nrs.332168398 dt 29.12.2019
    Zyra Punesimit Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 73,546 2020-01-23 2020-01-24 1310101982020 Elektricitet 1010198 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, ELEKTRICITET KORCA,DEVOLLI,KOLONJA,POGRADECI,KOD KLIENTI KR0A060044028896,KR0C010003073250,KR0E090003108060,KR1A010013004867,KR1A010013004867 DT 30.12.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,720 2020-01-23 2020-01-24 3421360212020 Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B017791+B020161+B016756+B016607+B023422+B017993+B017944+B014448,Fat nrs.332172080+332171058+332174009+332170373+332170914+332170846+332167862+332168168 dt 31.12.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,362 2020-01-23 2020-01-24 410120162020 Elektricitet 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik enrgji elektrike dhjetor 2019 kodi i klientit DU0M070006083652 nr i fat 331980765
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 51,508 2020-01-23 2020-01-24 3810900012020 Elektricitet 1090001 1090001-Komisioni Prokurimit Publik,602 en elekt, ft nr 332246667, dt 31.12.2019, kod TR1B080055656474
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 86,989 2020-01-23 2020-01-24 p310120162020 Elektricitet 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik enrgji elektrike dhjetor 2019 kodi i klientit DU0M070006076471 nr i fat 331984695
    Prokuroria e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 63,548 2020-01-22 2020-01-24 410280292020 Elektricitet 1028029 Prokuroria e Rrethit Tropoje, energji elektrike+kamate dhjetor 2019-2018, qershor 2019, Kontrata T100362, fat tat nr.332133094, dt 27.12.2019, nr.304476472, data 25.12.2018 dhe nr.296456746
    Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,814 2020-01-23 2020-01-24 0610110902020 Elektricitet 1011090 Zyra Vendore Arsimore Bulqize (1011090), likujdim elektricitet Dhjetor 2019 per kontratat nr. B23696, B23700.
    Gjykata e rrethit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 71,769 2020-01-23 2020-01-24 610290242020 Elektricitet 1029024 1029024-Gjykata e Rrethit Kruje energji elektrike dhjetor 2019 kodi i klientit DU0M070019072373 nr i fat 331988564
    Prokuroria e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 151,803 2020-01-22 2020-01-24 510280292020 Elektricitet 1028029 Prokuroria e Rrethit Tropoje, energji elektrike+ kamate, kontrata nr.T019224, fat tat nr.301612570, date 31.10.2019
    Gjykata e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 38,236 2020-01-22 2020-01-24 410290392020 Elektricitet 1029039 Gjykata e Rrethit Gjyqesor Tropoje energji elektrike dhjetor 2019, fat tat nr.332133836 data 27.12.2019, kontrata nr T100361
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 4,872 2020-01-23 2020-01-24 610100052020 Elektricitet 1010005 lik faturen e nergjiseelektrike dhjetor 2019 Thesari Delvine
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 55,286 2020-01-23 2020-01-24 3221240092020 Elektricitet 2124009 energji fat nr 3319233318/331928968/331929725/331930658/dt 27.12.2019 kopntr be1d020077086213
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 436 2020-01-23 2020-01-24 3321240092020 Elektricitet 2124009 energji fat nr 331926384 dt 28.12.2019 kontr nr be1d 010092195739
    Zyra Punesimit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 31,565 2020-01-23 2020-01-24 3710101832020 Elektricitet 1010183 Zyra Punes Diber 1010183energji fat nr 331945226,331953285,fat nr 331949258
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2020-01-23 2020-01-24 1321460172020 Elektricitet 2146017 komunalja energji a34622 dhjetor
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 55,673 2020-01-23 2020-01-24 2821240092020 Elektricitet 2124009 energji fat nr 331933085/331932812/331932318 dt 23.12.2019 kontr nr be1d020164086266 /00115086254/020071087839
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,686 2020-01-23 2020-01-24 3721240092020 Elektricitet 2124009 energji fat nr 331927124/331926329/3319234659/331924474/331936361/331935747 dt 31.12.2019
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 255,365 2020-01-23 2020-01-24 4410170312020 Elektricitet 1017031 1017031REP USHT 2001 ENERGJI DHJETOR 2019KONT DU0A020080018646
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,158 2020-01-23 2020-01-24 3021240092020 Elektricitet 2124009 energji fat nr 331924324 dt 25.12.2019 kopntr be1d020077086213