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
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 549,696 2020-08-21 2020-08-24 921260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr330673473 dt30.11.2019 kontrate BU0E 280080094456 ujsjellesi Zheje Lac
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 589,344 2020-08-21 2020-08-24 821260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr301523651 dt 30.10.2019 kontrate BU0E 280080094456 ujsjellesi Zheje Lac
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 681,610 2020-08-21 2020-08-24 1021260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr331956768 dt31.12.2019 kontrate BU0E 280080094456 ujsjellesi Zheje Lac
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 519,456 2020-08-21 2020-08-24 721260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr 300288254 dt 30.09.2019 kontrate BU0E280080094456
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 6,433 2020-08-13 2020-08-14 5510130292020 Elektricitet 1013029 1812,Sa likujdojme fat nr.seri 378345381 dt.29.07.2020,kont.H139606 per energji elektrike muaji korrik-2020..Njesia Vendore e Kujdesit.Shendetesor Has.
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-06-29 2020-06-30 64610111502020 Elektricitet 1011150 10111502020ENERGJI UNIVERSITETI ENERGJI MAJ 2020PER KONT A002363
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-06-29 2020-06-30 64710111502020 Elektricitet 1011150 10111502020ENERGJI UNIVERSITETI ENERGJI MAJ 2020PER KONT A102307
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 47,812 2020-06-29 2020-06-30 64810111502020 Elektricitet 1011150 10111502020ENERGJI UNIVERSITETI ENERGJI MAJ 2020PER KONT A58128
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,788 2020-05-22 2020-05-27 21710050012020 Elektricitet 1005001 1005001 MBZHR,602,paguar energji elektrike prill 2020,kontrate H109835, kodi klientit TR1H080010109835, fature nr.368774273 dt.27.04.2020 periudha 28.03.2020-27.04.2020, nr matesi 2271625, nr.vules 381252
    Drejtoria e Pergjithshme e burgjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 268,228 2020-05-22 2020-05-26 16310140482020 Elektricitet 1014048 Drejt.Pergj.Burgjeve energji fat nr 368439597 date 30.04.2020 kont L072313
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 71,149 2020-04-29 2020-04-30 5710130342020 Elektricitet 1013034 Njesia Vendore e Kujdeist Shendetesor Kurbin paguar kamatvonasat sipas aktrakordimit te dates 28.04.2020 kontrate E 100960 Higjena e qytetit Lac
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 29,637 2020-04-29 2020-04-30 5810130342020 Elektricitet 1013034 Njesia Vendore e kujdeist Shendetesor Kurbin paguar kamatvonasat sipas aktrakordimit te dates 28.04.2020 kontrate E 094491 Higjena e Qytetit Lac
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 128,452 2020-04-23 2020-04-27 16010050012020 Elektricitet 1005001 1005001 MBZHR,602,paguar energji elektrike mars 2020,kontrate H109835, kodi klientit TR1H080010109835, fature nr.366975171 dt.28.03.2020 periudha 26.02.2020-28.03.2020, nr matesi 2271625, nr.vules 381252
    Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 79,556 2020-04-22 2020-04-23 10810130702020 Elektricitet 1013070 1812.Sa likujdojme fat.nr.seri.367402790 dt.30.03.2020,shepenzime per energji elektrike, per periudhen MARS-2020,kont.H113219.Spitali HAS
    Zyra Arsimore Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 8,147 2020-04-21 2020-04-22 8010111182020 Elektricitet 1011118 1812.Sa likujdojme fat nr. serie 367400842 dt.31.03.2020 muaji MARS-2020,energji elektrike nr.kont H115897,KODI I KLIENTITH15002315897.Zyra Vendore Arsimore HAS
    Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,745 2020-04-15 2020-04-16 80421010012020 Elektricitet 2101001 Bashkia Tirane Pagese lidhje e re energjie per objektin Fusha Sportive LAprak fat 85050904 04.03.20 shkresa 10430 10.03.2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 301,492 2020-03-30 2020-04-03 12610110012020 Elektricitet 1011001 MASR, energji elektrike M/ Shkurt 2020, lik fature nr 366250107 dt 29/02/2020
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,502,273 2020-03-17 2020-03-27 9010030012020 Elektricitet 1003001 602 KM shpenzime energji elektrike shkurt 2020.Fature permbledhese nr.0308 dt.17.03.2020. Kontrate B 110040, Kontrate B 110039, Kontrate B 207590, Kontrate B 207591, Kontrate B 110037, Kontrate B 105874.
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,463,376 2020-03-25 2020-03-27 152421650012020 Elektricitet 2165001 Bashkia Vore,lik energji shkurt, shkresa drejt 45 dt 25.3.2020
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 65,785 2020-03-25 2020-03-26 6810130752020 Elektricitet 1013075 Spitali Lac pagaur ft energjie sipas kontrates nr 277 dt 11.12.2019 me Kishen Engjellore ft nr 331956301 dt 27.12.2019 kontrate BU0E085273