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

  • 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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 11,682 2014-12-26 2014-12-26 74021460012014 Elektricitet 2146001 ENERGJI BASHKIA KONT5256 SELAM MELAJ
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 340 2014-12-24 2014-12-26 24126830012014 Elektricitet 2683001 Komuna Perparim ENERGJI kontrat nr K176327 fat nr 617934309 dt 11.11.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,251 2014-12-24 2014-12-26 35210170872014 Elektricitet 1017087 602-REP 6002 energj kont M070076076483 Nentor 2014 ft.619115687dt.10.12.2014
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 17,940 2014-12-24 2014-12-26 30527640012014 Sherbime te tjera 2764001 KONTRATE FT 16886355 DT 22.12.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 142,564 2014-12-24 2014-12-26 3620170902014 Elektricitet 1017090 REP 6620 energji kontr b 112081 ft 619121125 d 10.12.14
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 17,384 2014-12-24 2014-12-26 27720370012014 Elektricitet 2037001 K QARKUT KAMAT VONESE FI0A170051000827
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 897 2014-12-26 2014-12-26 17610100932014 Elektricitet 1010093 energji kamata Qershor-2011-prill-2014KU0K170020137682Dogana Kukes
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,932 2014-12-24 2014-12-26 24226830012014 Elektricitet 2683001 Komuna Perparim ENERGJI kontrat nr K176150 fat nr 618653759dt 30.11.2014
    Administrata Qendrore ShSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,460 2014-12-26 2014-12-26 26810250972014 Elektricitet 1025097 602 SHERB SOC SHTET .lik ft energjie nr kontr c-54070
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 17,421 2014-12-24 2014-12-26 14310100182014 Elektricitet 1010018 energjie nentor-2014 KU0K17015813765 Thesari Kukes
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,532,256 2014-12-24 2014-12-26 30627640012014 Subvencione per diference cmimi te tjera te ngjashme 2764001 KONTRATE B65039 B65060 B95147B65054 B65045 B65045 B65053 B41582 B70634 B65058 B70670 B65059 B65044 B65057 B65037 B65056 B65055 B65042 B65041 B 65043
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 56,279 2014-12-24 2014-12-26 18310111392014 Elektricitet 1011139 Fak Mjeksise energji elektrike fat tetor 2014 kl l020023078061
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-12-26 2014-12-26 17310100932014 Elektricitet 1010093 energji nentor-2014 KU0K170020137682 FT619120303Dogana Kukes
    Komuna Perparim (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,140 2014-12-24 2014-12-26 24026830012014 Elektricitet 2683001 Komuna Perparim ENERGJI kontrat nr K176149 fat nr 618653761dt 30.11.2014
    Komuna Mesopotam (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 90,933 2014-12-24 2014-12-26 17923280012014 Elektricitet 2328001 lik.energji me nr.kontrate D90353.90371.90807.90808.91965.91966.92051.92393.92395.93816.93884.94112.94115.94142.94145.94266.94270.94272.94274.94433.90345.95176.43881.73882kom.mesopotam2328001 per nentor 2014 ndricim rrugor,shkolladh
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,086 2014-12-24 2014-12-26 35010170872014 Elektricitet 1017087 602-REP 6002 energj kont A020085024940 Nentor 2014 ft.618651464 dt.30.11.2014
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 126,001 2014-12-24 2014-12-26 66621400012014 Elektricitet 2140001 Fature/618648890/C58126,618648750/C58445,618648747/C58446,618648746/58454,618648758/C58447,618648753/C58459,618648744/C58502,618648749/C58522,618648752/C58521,618648756/C58594 DT 30.11.2014 Bashkia Polican SKRAPAR
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 138,196 2014-12-24 2014-12-26 34810170872014 Elektricitet 1017087 602-REP 6002 energj kont TR3S040013427473 ft.619118665 dt.10.12.14
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,198 2014-12-24 2014-12-26 5810170902014 Elektricitet 1017090 REP 6620 energji kontr a-002888 ft 618650448 d 30.11.14
    Reparti Ushtarak Nr.5001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,832 2014-12-24 2014-12-26 56610170812014 Elektricitet 1017081 REP 5001 shpenzime energji klienti klirnti FI0A040016026015 ft 619117187 dt 30.11.2014