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
    Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 109,400 2014-12-26 2014-12-29 15110120172014 Elektricitet 1012017 lik nga z butrint kontrata B-044913
    Komuna Kthelle (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,020 2014-12-26 2014-12-29 15626690012014 Elektricitet 2669001 komuna kthelle per energji nentor 2014 kont nr BU0D150054062958,BU0D350046062953,BU0D150097069064 fat nr 619116031,619116463,619116339
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2014-12-26 2014-12-29 53510110412014 Elektricitet 1011041 Univer.Bujqesor ENERGJI ELEKTRIKE KONTRATE F 6127730 FAT 30.11.2014
    Qendra Ekonomike Kultures (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,403 2014-12-29 2014-12-29 28921110042014 Elektricitet 2111004 D A K Fier nr F11A010013005515 Nentor
    Komuna Synej (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,754 2014-12-26 2014-12-29 25324740012014 Elektricitet 2474001 KOMUNA SYNEJ LIKUJDIM FAT NR 284 DT 15.12.2014 PER LIDHJE ENERGJIE
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,108,039 2014-12-26 2014-12-29 73321460012014 Elektricitet 2146001 BASHKIA VLORE FAT ARSIMI TE PRAPAMBETURA + KAMAT BASHKIA TE PRAPA +KAMATE NDERMARJET TE PRAPAMB + KAMATE 2014 AKT RAKORDIM
    Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 54,565 2014-12-29 2014-12-29 14821460302014 Elektricitet 2146030 energji sh.femijes nentor a26013
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-26 2014-12-29 34410130492014 Elektricitet 1013049 qsut energji kont TR 2P060043067268
    Aparati Ministrise Mbrojtjes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,889 2014-12-28 2014-12-29 79510170012014 Elektricitet 1017001 Minis.Mbrojtje energji,kontrate TR3S040025429893,fat dt 11.09.2014,01.10.2014,11.11.2014
    Komuna Dajc-Bregbune (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 37,702 2014-12-29 2014-12-29 18527670012014 Elektricitet 2767001 KOMUNA DAJC SHKODER FAT.KORRIK 2011 DERI NENTOR 2014 KONTRATE B43065016,B41065018,B43065019,B1065026,B45070959,B5095213 B71339, B71343
    Qendra Komunitare Shkoze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,494 2014-12-29 2014-12-29 5021011652014 Elektricitet 2101165 qdnra kom shkoze energji kont tr2t120224634027 dt 30.11.14
    Bordi i Kullimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 386,945 2014-12-26 2014-12-29 21810050802014 Elektricitet 1005080 ENERGJI VLORA NENTOR 2014 NR.FAT.619117266,619117258,619117259,619117257,619117732,619117733,618650499 B.KULLIMIT 1005080 B.KULLIMIT 1005080
    Mini Bashkia 1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,317 2014-12-26 2014-12-29 30321011412014 Elektricitet 2101141 Min Bashk Nr 1 Lik energji kontr TR2T120125018137 kontr e amb me qera 3026 dt 10.12.2013
    Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 29,584 2014-12-26 2014-12-29 9610130392014 Elektricitet 1013039 drejt Shendetit Publik Peqin likujdim fature energjinr kontrate EL0F18007163514 FTUR nr 616336006 dt.01.10.2014 .2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 174,836 2014-12-28 2014-12-29 23210250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUNI energji shtator 2012,konvikti QFP4,akt rakordimi 17.04.14, kodi klientit tr10030040034375
    Komuna Gjepalaj (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 81,565 2014-12-26 2014-12-29 23523670012014 Elektricitet 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550 348440PER TETOR, 24747 PER NENTOR.
    Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,219,408 2014-12-27 2014-12-29 67610131042014 Elektricitet 1013104 SUT energji NENDOR 2014 kontrate F110018 fat. 6191207936 kontrate F226352 fat.619120792 ONTR,KONTR.F110017 FAT.618653745 KONTR.F226351 FAT.619120774
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,195 2014-12-26 2014-12-29 16821410282014 Elektricitet 2141028 KLUBI SHUMSPORTESH LIKUJ FAT NR 16886364 dt 26.12.2014, lidhje kontrate te re seri 146427
    Komuna Shale (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 23,945 2014-12-29 2014-12-29 11827580012014 Elektricitet 2758001 KOMUNA SHALE SHKODER FAT. JANAR 2007 NENTOR 2014 KONTRATA B065098
    Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,761 2014-12-26 2014-12-29 24423050012014 Elektricitet 2305001 komuna lumas berat klienti BE1B010066041656 lik fat dhjetor 2014 energji elektrike