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 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
    Komisariati i Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 90,000 2014-12-29 2014-12-29 25510160242014 Elektricitet 1016024 kom policise lik energji a 00976
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-29 2014-12-29 34326510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014292 Fat.Nr.619115908 Dt.10.12.2014 Kodi i Klientit BU0A020112014292.
    Komuna Kastriot (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 5,694 2014-12-26 2014-12-29 25721060082014 Elektricitet 2347001 KOMUNA KASTRIOT LIKENERGJIC048977
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-29 2014-12-29 34226510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014130 Fat.Nr.619115735 Dt.10.12.2014 Kodi i Klientit BU0A020014014130.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-29 2014-12-29 33926510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014134 Fat.Nr.618649161 Dt.30.11.2014 Kodi i Klientit BU0A020108014134.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,929 2014-12-29 2014-12-29 33826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014129 Fat.Nr.619115733 Dt.10.12.2014 Kodi i Klientit BU0A020014014129.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,780 2014-12-29 2014-12-29 33726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A014291 Fat.Nr.618649166 Dt.30.11.2014 Kodi i Klientit BU0A020112014291.
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,872,672 2014-12-27 2014-12-29 14110140122014 Elektricitet 1014012 IEVP paraburgim Vaqarr pagese energji + kamatvonese kont TR3N130138404157 akt rakordim dt 19.12.2014
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,276 2014-12-29 2014-12-29 28821110042014 Elektricitet 2111004 D A K Fier nr F11A170019014273 Nentor
    Mini Bashkia 1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 423,055 2014-12-26 2014-12-29 30421011412014 Elektricitet 2101141 Min Bashk Nr 1 Lik energji kontr TR2T110045090252/010007091739/120002008165/120008010021/010017089577/120060089030/120060091740/010016290638/TR2E120043093135/TR2T010017089578/TR2T010016290638/120008010021/120002008165/110045090252
    Qarku Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 268 2014-12-29 2014-12-29 20520490012014 Elektricitet 2049001 Qarku Fier kod klienti BE0E020093104817 fat. 616741529 Shtator 2014
    Zyra e Punes Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,805 2014-12-26 2014-12-29 19910250312014 Elektricitet 1025031 SHP ENERGJIE FAT NR.619117973 NGA ZYRA ARSIMORE
    Njesia e transportit mjeksesor me helikoptere (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-27 2014-12-29 29210130582014 Elektricitet 1013058 NJTHMH ENERGJI NENDOR KONTRATE C132799 FAT.619121188 DT,10.12.2014
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,444 2014-12-29 2014-12-29 34126510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Nentor Kontr.Nr.A012033 Fat.Nr.618649164 Dt.30.11.2014 Kodi i Klientit BU0A020112012033.
    Komuna Lis (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,150 2014-12-29 2014-12-29 34726510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Dhjetor Kontr.Nr.A012032 Fat.Nr.619557513 Dt.25.12.2014 Kodi i Klientit BU0A020112012032.
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 68,761 2014-12-22 2014-12-29 157410060542014 Elektricitet 1006054 ARSH - Shkresa Nr 8938 dt 11.12.14 Kontrata Nr. B141281, Nr. B30922, B. Nr. 149631 Nentor 2014 Nr Fat 618653868 dt 30.11.14
    Komuna Kthelle (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 17,911 2014-12-26 2014-12-29 15526690012014 Elektricitet 2669001 komuna kthelle per energji nentor 2014 Kont nr BU0D150054062956,BU0D150052070861,BU0D150080071004, FAT NR 618649347,619116028,619116033
    Drejtoria e shendetit publik Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 16,850 2014-12-26 2014-12-29 18110130432014 Elektricitet 1013043 lik energjie dshp fat nentor 2014 kontrata nr GJ0a010031027920
    Mini Bashkia 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 98,382 2014-12-27 2014-12-29 27121011362014 Elektricitet 2101136 Min Bashkia 2 energjia nenor 2014 permbledhese kont. 52929,50810,429721,580281,435690,429720,550010,17508
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,775,301 2014-12-22 2014-12-29 66821070012014 Elektricitet 2107001 BASHKIA DURRES LIK ENERGJI PER PERIUDHEN NENTOR 2014 NDRICIM RRUGOR +TREGU DHE GOGDINA E BASHKISE DHE KOMUNAT SIPAS RAKORDIMIT ME OSSH