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
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,273 2014-12-24 2014-12-26 18510870112014 Elektricitet 1087011 600 INSP QENDR lik energjie nentor 2014,kontr C 635936
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 95,577 2014-12-26 2014-12-26 23723700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 SIPAS AKT RAKORDIMEVE DHJETOR 2014 44542LEKE KONT.C54034DHE 51035 LEKE KONT C 72439
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 4,720 2014-12-24 2014-12-26 22610161082014 Elektricitet 1016108 SHP ENERGJIE GJOB020158045740 NGA KUFIRI
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,293 2014-12-24 2014-12-26 20710161082014 Elektricitet 1016108 SHP ENERGJIE GJOB020158045740 NGA KUFIRI
    Aparati Qendror INSTAT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-24 2014-12-26 69010500012014 Elektricitet 1050001 INSTAT Lik energji Kodi i klientit DU1D060080008455 fat.619117310 dt.10.12.2014 muaji nentor 2014
    Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 15,506 2014-12-24 2014-12-26 20421380092014 Elektricitet 2138009 SHP ENERGJIE NGA POLIVALENTE NR KONTR 18490
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-26 2014-12-26 344210130492014 Elektricitet 1013049 qsut energji kont TR 2P060042072186
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 234,000 2014-12-26 2014-12-26 14810140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Janar - Nentor 2014 ( Kamatvonesa), kontrata D 93840,
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 9,189 2014-12-24 2014-12-26 20510161082014 Elektricitet 1016108 SHP ENERGJIE GJOB030015044102 NGA KUFIRI
    Komuna Llugaj (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 494,535 2014-12-26 2014-12-26 13628260012014 Elektricitet 2826001 Komuna llugaj tropoje, likujdim energji per detyrimet e vitit 2013, sipas rakordimit 5.6.2014, T101080,100383,98558,9856
    Komuna Remas (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 64,084 2014-12-24 2014-12-26 23426100012014 Elektricitet 2610001 Kom.Remas Lu energji nentor 2014 F-136074-4569,F136075-5291,F142616-3443,F146367-9139,F156311-7391,F156312-11138,F156313-2402,F160839-520,F159108-1192,F156310-6820,F160595-705,F159107-11474
    Qendra Kombetare e Licensimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 68,644 2014-12-24 2014-12-26 17510041212014 Elektricitet 1004121 602 QKL energji,kontrate TR1B120003250208,fat dt 10.12.2014
    Komuna Llugaj (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 12,357 2014-12-26 2014-12-26 13728260012014 Elektricitet 2826001 Komuna llugaj Tropoje, likujdim energji per per muajn tetor 2014, fat.617932403,617932214,917932216,617932219,617931473 dt. 11.11.2014, T101080,100383,98558,9856, sipas rakordimit 5.6.2014, T101080,100383,98558,9856
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 23,758 2014-12-26 2014-12-26 60421380012014 Elektricitet 2138001 shp energjie nga bashkia lik kont nr 5108/9773/95135
    Bashkia-Seksioni Ekonomik (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 176,420 2014-12-24 2014-12-26 16021380072014 Elektricitet 2138007 SHP ENERGJIE NGA S.EKONOMIK NR KONT . 20663/18758/18793/18546/18540/18541/46964/45560/22090/22091/22378/22092/95600/22351/96386
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,255 2014-12-24 2014-12-26 9410100222014 Elektricitet 1010022 Thesari Lushnje energji nentor 2014 E104818 fat.619115646 dt.10.12.2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 336,136 2014-12-24 2014-12-26 18928200012014 Elektricitet 2820001 Komuna Tropoje eneregji kontratd T100398 principal dhe kamata gusht 2011 nentor 2014 T100394 principal 2012-2013 T101079 nentor 2014
    Komuna Kolonje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 61,864 2014-12-26 2014-12-26 21726080012014 Elektricitet 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie elektrike sipas kontrates F-154790,153800,134298,134290,134275,156199,159056,156041,155884,154829,156131,159856,159507,156200,157851 Muaji Nentor 2014
    Te qendrojme se bashku (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,774 2014-12-22 2014-12-26 10721011582014 Elektricitet 2101158 Qend soc te qend bashke kont G030099256400, fat 619120924 nentor 2014
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 181,057 2014-12-24 2014-12-26 35121090142014 Elektricitet 2109014 Nd Sherb Publike kamat vonese 6054 30991 10327 30990 33218 59990 20767 31480 9540 30992