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
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,896 2014-12-24 2014-12-26 28028040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr 418676 fat 618651839
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 25,115 2014-12-24 2014-12-26 22510161082014 Elektricitet 1016108 SHP ENERGJIE GJOA010014022100 NGA KUFIRI
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 46,586 2014-12-24 2014-12-26 21010161082014 Elektricitet 1016108 SHP ENERGJIE GJOA010045096232 NGA KUFIRI
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 78,908 2014-12-26 2014-12-26 19228210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likjudim energji, t9888888888888733,101086 DT.30.11.2014
    Komuna Bytyc (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 205,666 2014-12-26 2014-12-26 19128210012014 Elektricitet 2821001 Komuna Bytyc Tropoje, likjudim energji, t98804,100393,101084,101085,101087,101088 DT.10.12.2014
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,940 2014-12-26 2014-12-26 28023030012014 Elektricitet 2303001 Komuna Kutalli 2303001,likujdim fature nr 140.dt.19.12.2014 lidhje e re
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 139,806 2014-12-24 2014-12-26 90321090012014 Elektricitet 2109001 Bashkia Elbasan energji kontrata 34315 33726 33731 2605 16347
    Komuna Llugaj (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 108,693 2014-12-26 2014-12-26 14628260012014 Elektricitet 2826001 Komuna llugaj Tropoje, likujdim energji per per muajn nentor 2014, fat.619119229,619119224,619119226,619119387,619118620, dt.10.12.2014, T98561,100383,98558,101080,101102
    Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-24 2014-12-26 64610150012014 Elektricitet 1015001 MIN E JASHTME energji fat 619118995 dt. 10.12.2014 kodi klientit TR2A110037053878
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-26 344310130492014 Elektricitet 1013049 qsut energji kont TR 2P060032072289
    Komuna Vranisht (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 119,992 2014-12-24 2014-12-26 16928380012014 Elektricitet 2838001 K VRANISHT 2838001 CEZ FAT NR B 61959,61958 DAT 11.11.2014
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-24 2014-12-26 22026480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A12016 Fat.Nr.618649174 Dt.30.11.2014 Kodi i Klientit BU0A03001012016.
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 873 2014-12-24 2014-12-26 21626480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A13273 Fat.Nr.618649264 Dt.30.11.2014 Kodi i Klientit BU0A030014013273.
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,362,292 2014-12-25 2014-12-26 52310170372014 Elektricitet 1017037 REP 3001 energji aky-rakordim 21.11.14 kontr m-435606,klint tr 3m050036435606 detyrime 2007-2014
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,309 2014-12-24 2014-12-26 21526480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A12015 Fat.Nr.618649172 Dt.30.11.2014 Kodi i Klientit BU0A030001012015.
    Mini Bashkia 1 (3535) RAIFFEISEN BANK SH.A Tirane 157,911 2014-12-26 2014-12-26 30021011412014 Elektricitet Min Bashk Nr 1 Lik qera objekti urdh 3373 dt 17.12.2014 kontr 1472 dt 10.06.2014
    Komuna Rukaj (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 150 2014-12-24 2014-12-26 21726480012014 Elektricitet 2648001 Komuna Rukaj Lik. Energji elek. muaji Nentor Kontr.Nr.A13272 Fat.Nr.618649262 Dt.30.11.2014 Kodi i Klientit BU0A030013013272.
    Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,485 2014-12-26 2014-12-26 27823030012014 Elektricitet 2303001 Komuna Kutalli 2303001,likujdim kontrate 41160.41156.41161.41151.41158.41648.89633 ,fature dt.30.11.2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 41,613 2014-12-24 2014-12-26 97621230012014 Elektricitet 2123001 sa lik fat nr 618649858 dt 30.11.2014 nga bashkia kruje me kod inst 2123001 dhe kod klienti DU0M070006076470 DHE NR KONT M76470 PER MUAJIN NENTOR 2014
    Administrata Kopshte Cerdhe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 652,587 2014-12-24 2014-12-26 20421410102014 Elektricitet 2141010 administrata kopshte cerdhe kontrate a30011/12/14/15/16/17/34/35/36/37/39/40/41/42/43/44/45/46/47/48/49/50/51/52/53/54/56/57/58/59/61 a30107/8/9 a30111/14/34/35 a32554/5 a36473, a37034, a93714 nentor 2014