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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 39,305 2014-12-26 2014-12-29 58210060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE. NR KONTRATE 45542-45544.25596.57908.5333.28772. NE SERIAL 617288372.373.802.8644.7179.3496
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-26 2014-12-26 344610130492014 Elektricitet 1013049 qsut energji kont TR 2P060031072288
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,934 2014-12-26 2014-12-26 36610160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA GUSHT SHTATOR NENTOR DHJETOR TE VITI 2010 KONT A-2582 NR FAT 64427467.64445952.91471953.92347217
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 27,148 2014-12-26 2014-12-26 36510160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA SHKURT TE VITI 2013 KONT L-44969 NR FAT 136375504
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2014-12-26 2014-12-26 36410160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK TE ENERGJISE TE FAT TE PRAPAMBETURA TE VITI 2013 KONT A-02694 NR FAT 137123598
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,418 2014-12-24 2014-12-26 42420110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIK MUAJ TETOR 2010 NR KONTRA 45111 NR FAT 64462225 DT 28.10.2010
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 31,850 2014-12-26 2014-12-26 35810160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK I ENERGJI TE PRAPAMBETURA TE 2012 SHTATOR -DHJETOR. NR KONT 19119 NR FAT 130542443.131713843.132778793.134031840.
    Zyra per te Drejten e autorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150,000 2014-12-26 2014-12-26 14810120632013 Elektricitet 1012063 , DREJTA AUTORIT pag Energjie ft.133413895 dt.11.12.12 periudha 22.11.2012-30.11.2012 kont.C627329 kod Klienti TR1C040108627329
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,051 2014-12-24 2014-12-26 30410160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji PMNZSH,kavaje, nentor 2014 , kontr DU1D060101008442 ft 618650355 dt 30.11.14
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 17,874 2014-12-24 2014-12-26 20610161082014 Elektricitet 1016108 SHP ENERGJIE GJOA010014022100 NGA KUFIRI
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 569 2014-12-26 2014-12-26 344110130492014 Elektricitet 1013049 qsut energji kont TR 2P060024072283
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 74,978 2014-12-24 2014-12-26 18210111392014 Elektricitet 1011139 Fak Mjeksise energji elektrike fat NENTOR 2014 kl L020023078061
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,619 2014-12-24 2014-12-26 35110170872014 Elektricitet 1017087 602-REP 6002 energj kont K170119137692 Nentor 2014 ft.618653133dt.30.11.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 140,652 2014-12-24 2014-12-26 86110170512014 Elektricitet 1017051 602-REP 4001 energji kontr tr3s040016427441/tr3n 090056404148 ft ser 619118671/6191181364 dt 31.10.14
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 21,513 2014-12-26 2014-12-26 13521180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 619117387 DT 10.12.2014 KONTRATE 8470(LIKUIDIM PJESORE)
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 153,432 2014-12-26 2014-12-26 23623700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 SIPAS AKT RAKORDIMEVE DHJETOR 2014 LEK41541 KONT .C54033:19141 KONT.C54032: LEK 92750 KONT C72035
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,509 2014-12-24 2014-12-26 30210160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji PMNZSH,kombinat, nentor 2014 , kontr TR1G100013128914 ft 618653576 dt 30.11.14
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-24 2014-12-26 35310170872014 Elektricitet 1017087 602-REP 6002 energj kont D060059094268 Nentor 2014 ft.618653346 dt.30.11.2014
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,055 2014-12-24 2014-12-26 30110160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji PMNZSH,kinostudio, nentor 2014 , kontr TR2P020059216515, ft 619118592 dt 10.12.14
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 64,395 2014-12-24 2014-12-26 21610161082014 Elektricitet 1016108 SHP ENERGJIE GJOA010045096232 NGA KUFIRI