Treasury Transactions

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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
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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 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
    Shtepia e foshnjes Durres (0707) CEZ SHPERNDARJE Durres 11,651 2014-08-28 2014-08-29 15421070192014 Elektricitet 2107019 TDO 0707 SHTEPIA E FOSHNJES/2107019 / ENERGJI FAT 614062279 KODI DU0A060005024172
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 798,466 2014-08-28 2014-08-29 25428090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 418453/452/451/G135027/244303 fat 614385913/548/911/7312/7253
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 459,649 2014-08-28 2014-08-29 25328090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 627348/624499/579926/450343/579369/579368/419011/418461/418455/418454 fat 614385909/5566/614250514/614385908/906/907/614385912/7983/85920/5924 fat 614385913/548/911/7312/7253
    Dega e Instat rrethi Durres (0707) CEZ SHPERNDARJE Durres 3,292 2014-08-29 2014-08-29 8810500082014 Elektricitet 1050008 TDO 0707 DEGA INSTAT DURRES 1050008 LIK SHP E.ELEK MUAJI KORRIK 2014 KLIENT DU0M070005083736 FAT 613922705
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 20,485 2014-08-28 2014-08-29 25228090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 579369 fat 611628605
    Komuna Kashar (3535) CEZ SHPERNDARJE Tirane 9,183 2014-08-28 2014-08-29 25528090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V573034 fat 614106446
    Bashkia Kamez (3535) CEZ SHPERNDARJE Tirane 92,239 2014-08-29 2014-08-29 32921660012014 Elektricitet 2166001 Bashkia Kamez Lik energji prapambetur permbl.fat dt 28.08.2014 seri 142598746/603426747/604297201/606187745/607353463/607825171/608872394/610072627/611632265/612840057
    Qendra Kulturore "A.Moisiu" (0707) CEZ SHPERNDARJE Durres 340 2014-08-21 2014-08-29 14921070072014 Elektricitet 2107007 2107007 0707 QENDRA KULTURORE DURRES 2107007 ENERGJI KORRIK 2014 LIK FAT NR 614383450 DT 12.08.2014 KONT A-045469
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) CEZ SHPERNDARJE Tirane 26,577 2014-08-28 2014-08-29 8010161002014 Elektricitet 1016100 602 Drejt Rajon.per Kuf.dhe Migracionin energji,kontrate C244075,fat dt 28.07.2014
    Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Durres 39,967 2014-08-21 2014-08-29 11510180062014 Elektricitet 1018006 0707 SH I SH 1018006 LIK FAT KOERIK 2014
    Shtepia e foshnjes Durres (0707) CEZ SHPERNDARJE Durres 27,506 2014-08-28 2014-08-29 15221070192014 Elektricitet 2107019 TDO 0707 SHTEPIA E FOSHNJES/2107019 / ENERGJI MUAJI KORRIK PER FAT 613610654 KOD KLIENTI DUA130008004252
    Shkolla Luigj Gurakuqi (3535) CEZ SHPERNDARJE Tirane 6,669 2014-08-29 2014-08-29 4921018142014 Elektricitet 2101814 Shkolla L. Gurakuqi ENERGJI KONT P72226 DT 26.07.14
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) CEZ SHPERNDARJE Tirane 50,408 2014-08-28 2014-08-29 13810290012014 Elektricitet 1029001 ZABGJ Lik energji kontr C 217393 kod kl TR 1C 020078217393 fat 614387327
    Klinika Qeveritare (3535) CEZ SHPERNDARJE Tirane 17,505 2014-08-29 2014-08-29 9810130522014 Elektricitet 1013052 602,qendra shrbimit mjekesor,ENERGJI FAT 612837501 KONT 2105716
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-29 2014-08-29 36324300012014 Elektricitet 2430001 Kontrata EL0M220049153712 nr.fat.613926771 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 117 2014-08-29 2014-08-29 36124300012014 Elektricitet 2430001 Kontrata EL0M220068152996 nr.fat.613926777 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-29 2014-08-29 36024300012014 Elektricitet 2430001 Kontrata EL0M230007152813 nr.fat.614387874 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 14 2014-08-29 2014-08-29 36624300012014 Elektricitet 2430001 Kontrata EL0M230050154571 nr.fat.613926605 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 5,342 2014-08-29 2014-08-29 36524300012014 Elektricitet 2430001 Kontrata EL0M220009154686 nr.fat.614034913 Komuna Pishaj
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-29 2014-08-29 36224300012014 Elektricitet 2430001 Kontrata EL0M230008153702 nr.fat.614387876 Komuna Pishaj