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
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,687 2014-08-29 2014-08-29 36424300012014 Elektricitet 2430001 Kontrata EL0M230046154467 nr.fat.613926600 Komuna Pishaj
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) CEZ SHPERNDARJE Kruje 2,939 2014-08-28 2014-08-29 11710120162014 Elektricitet 1012016 SA LIK FAT NR 613922707 DT 28.07.2014 NGA MUZEU KRUJE ME NR KONT M83652
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) CEZ SHPERNDARJE Kruje 12,666 2014-08-28 2014-08-29 11610120162014 Elektricitet 1012016 SA LIK FAT NR 613922708 DT 28.07.2014 NGA MUZEU KRUJE ME NR KONT M76471
    Dega e Instat rrethi Vlore (3737) CEZ SHPERNDARJE Vlore 856 2014-08-28 2014-08-29 79 1050037 2014 Elektricitet 1050037 ENERGJI NR.FATURE 613923804 STATISTIKA 1050037
    Komuna Allkaj (0922) CEZ SHPERNDARJE Lushnje 56,531 2014-08-29 2014-08-29 12126050012014 Elektricitet 2605001 Kom.Allkaj LU energji elektrike korrik 2014
    Spitali Lushnje (0922) CEZ SHPERNDARJE Lushnje 412,282 2014-08-28 2014-08-29 35910130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS FATURES GUSHT 2014,KONTRATE E-108205,FATURE NR.613205539 DT.12.08.2014
    Komuna Dushk (0922) CEZ SHPERNDARJE Lushnje 92,369 2014-08-28 2014-08-29 16126140012014 Elektricitet 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE KORRIK 2014 , KONTRATA 136619,136620,136641,136712,154708,154853,156762,160123
    Komuna Karbunare (0922) CEZ SHPERNDARJE Lushnje 69,314 2014-08-28 2014-08-29 14410130222014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE KORRIK,GUSHT 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Zyra e Punes Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 340 2014-08-28 2014-08-29 116 1025024 2014 Elektricitet 1025024 PAGESE PER CEZ SHPERNDARJE NGA ZYRA E PUNES MALLAKASTER
    Bashkia Peqin (0827) CEZ SHPERNDARJE Peqin 389,634 2014-08-28 2014-08-29 30521340012014 Elektricitet 2134001 Energji ndricim qyteti nga Bashkia Peqin per muajin maj qershor korrik 2014 Kontrat nr 163252,163241.163508,163506,163242,163238,163507,163162,163196,163190,160797,163240,163163,163188,163167,163189,163166
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 14,328 2014-08-28 2014-08-29 24026970012014 Elektricitet 2697001 EL.F.KORRIK 2014 GJ121075,2057,17856,17679,21133,21377,21507,21185,21237,21274,22879,21448,21618,9279,21325 K.PETRAN
    Komuna Ballaban (1128) CEZ SHPERNDARJE Permet 2,687 2014-08-28 2014-08-29 15026940012014 Elektricitet 2694001 EL.F.KORRIIK 2014 J29521 K.BALLABAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 1,680 2014-08-28 2014-08-29 24126970012014 Elektricitet 2697001 EL.F.KORRIK 2014 GJ121132,21056,22985,22880,21379,21450,21186,21329,19654 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 1,159 2014-08-28 2014-08-29 24226970012014 Elektricitet 2697001 EL.F.KORRIK 2014 GJ1F17855 K.PETRAN
    Komuna Petran (1128) CEZ SHPERNDARJE Permet 269 2014-08-28 2014-08-29 24326970012014 Elektricitet 2697001 EL.F.KORRIK 2014 GJ121258 K.PETRAN
    Gjykata e rrethit Pogradec (1529) CEZ SHPERNDARJE Pogradec 57,640 2014-08-29 2014-08-29 14110290332014 Elektricitet 1029033 GJYKATA POGRADEC LIK FAT= 613925122 dt 28.07.2014 kon-a-004879
    Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Sarande 33,095 2014-08-29 2014-08-29 8210180152014 Elektricitet 1018015 lik cezi nga shishi sr lik fatura muaj korrik 2014
    Komuna Aliko (3731) CEZ SHPERNDARJE Sarande 313,237 2014-08-29 2014-08-29 14027370012014 Elektricitet 2737001 lik energjie nga kom aliko fat e muajit qershor korik 2014
    Komuna Xarre (3731) CEZ SHPERNDARJE Sarande 592,085 2014-08-29 2014-08-29 11927340012014 Elektricitet 2734001 SHP ENERGJIE MUAJI MAJ NGA KOMUNA XARRE
    Zyra Arsimore Skrapar (0232) CEZ SHPERNDARJE Skrapar 1,784 2014-08-28 2014-08-29 15910110892014 Elektricitet 1011089 Skrapar;Zyra Arsimore;Fature 613922163/C058166,fat 613922164/C058167dt 28.07.2014