Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 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 Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 52,382 2020-01-22 2020-01-23 910100762020 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE VLORE ENERGJI ELEKTRIKE 23.12.2019, FAT NR. 332306896, DT. 23.12.2019
    Shtepia e te moshuarve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 154,617 2020-01-22 2020-01-23 821110202020 Elektricitet 2111020 Shtepia e te moshuareve Fier klienri FI1A170007003914 Dhjetor 2019 fat.332046924 dt.23.12.2019
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,837 2020-01-22 2020-01-23 1921240042020 Elektricitet 2124004 energji fat nr 331931722 dt 29.12.2019 kontr nr be1d020142090276
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,236 2020-01-22 2020-01-23 54110111402019 Elektricitet 1011140 Fak.Shkenc.Natyres energji nr e 90399 fat 1.12.2019
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 209210110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr e 94480 fat 31.12.2019
    Dega e Instat rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,309 2020-01-22 2020-01-23 0810500122020 Elektricitet 1050012 1050012, Drejtoria e Statistikes Gjirokaster. Energji Dhjetor 2019, kontrata nr. F018066,fatura nr. 332079028,dt. 24.12.2019.
    Drejtoria Arsimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 43,795 2020-01-22 2020-01-23 2310110112020 Elektricitet 1011011 Z.V.A. GJ-L-D energji dhjetor 2019 kontrate L045164 nr fat 332079982
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 196,324 2020-01-22 2020-01-23 14710161022019 Elektricitet 1016102 DPKSH, shpenzime energji elektrike,kont E-084523,lik fat ser332214466 dt31.12.19, UB nr32 dt22.01.2020, shk MFE nr21920/60 prot., dt16.01.2020
    Zyra Punesimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 35,699 2020-01-22 2020-01-23 108310102082019 Elektricitet 1010208 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, energji elektrike muaji dhjetor, kontr A30119, fat 332217816 dt 31.12.2019, shk nr 21920/60 dt 16.01.2020
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 21,587 2020-01-22 2020-01-23 710051132020 Elektricitet 1005113 QTTB VLORE ENERGJI DHJETOR 2019, FAT NR. 332308191, DT. 26.12.2019, A 072506
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 20,260 2020-01-22 2020-01-23 11610051162019 Elektricitet 1005116 QTTB Shkoder,energji, kon A093778 , fat nr 332204833 dt 31.12.2019, shk nr 21920/60 dt 16.01.2020
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 106,513 2020-01-22 2020-01-23 2021240042020 Elektricitet 2124004 energji fat nr 33192796/331932920/331933896/331931545/331928112 kontr nr be1d020130086242/010087041120/020043042150/010087041118/020066086223
    Drejtoria Arsimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 21,721 2020-01-22 2020-01-23 24910110332019 Elektricitet 1011033 ZVA Shkoder, shpen energji elektrike, kont A030121,lik fat ser332203419 dt23.12.19,shk MFE nr21920/60 prot., dt16.01.2020
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,527 2020-01-22 2020-01-23 33310130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /a030099/DT 31.12.2019
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 143,605 2020-01-22 2020-01-23 1221240042020 Elektricitet 2124004 energji fat nr 331927231/331932256 dt 22.12.2019 kontyr nr be1d020164090848/020149090359
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 311,954 2020-01-22 2020-01-23 1421240042020 Elektricitet 2124004 energji fat nr 331936022/331935788/331934413/331925429/331925044/331929840/331935128 dt 24.12.2019 kontr nr be1d020092091359/020116086202/020115086204/020116087874/020027091247/020124091272/020027090509
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 58,379 2020-01-22 2020-01-23 1521240042020 Elektricitet 2124004 energji fat nr 331933544 dt 25.12.2019 kontr rnbe1d020117091246
    Federata Te Tjera (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 20,596 2020-01-22 2020-01-23 421460252020 Elektricitet 2146025 energji shumsporti 2146025 a5939 dhjetor
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 139,134 2020-01-22 2020-01-23 1621240042020 Elektricitet 2124004 energji fat nr 331928716/331932502/331931381/331930253 dt 26.12.2019 kontr rnbe1d020124090272/020029090275/020158086214/020158086205
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 45,460 2020-01-22 2020-01-23 11710051162019 Elektricitet 1005116 QTTB Shkoder,energji, kon A030023 , fat nr 332212528 dt 31.12.2019, shk nr 21920/60 dt 16.01.2020