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

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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
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 104,064 2020-01-22 2020-01-23 1721240042020 Elektricitet 2124004 energji fat nr 331929755/31929825 dt 27.12.2019 kontr nr be1d020161089578/020124090247
    Shtepia e foshnjes Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 61,572 2020-01-22 2020-01-23 11821410352019 Elektricitet 2141035 Shtepia e Foshnjes ,energji elektrike, kont vazhdim a30010, fat 332206496 dt 25.12.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 59,991 2020-01-22 2020-01-23 710100512020 Elektricitet 1010051 Drejtoria Rajonale Tatimore Gjirokaster.Energji Dhjetor 2019,kontrata nr. K036463,F018052,002570.Fatura nr.332074590,33208562,332073695,dt. 23.12.2019.
    Reparti i NSH Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 269,925 2020-01-22 2020-01-23 21810160132019 Elektricitet 1016013 Rep NSH energji ft332071336 dt 30.12.2019 kon A-30008
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 1710100412020 Elektricitet 1010041 Drejt Rajon Tat Vipat , lik ft energjie seri 3322538041dt 31.12.2019 nr kontr A-200844
    Dogana Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 276,632 2020-01-22 2020-01-23 1310100862020 Elektricitet 1010086 Dogana Gjirokaster energji dhjetor 2019 kontr M054422-M055754 nr fat 332087708-324015240
    Gjykata e rrethit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 81,630 2020-01-22 2020-01-23 1310290192020 Elektricitet 1029019 Gjykata e Rrethit Gjirokaster energji dhjetor 2019 kontr K036514 332088444
    Zyra Punesimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 20,327 2020-01-22 2020-01-23 108510102082019 Elektricitet 1010208 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, energji elektrike muaji dhjetor, kontr F092567, fat 332207060 dt 31.12.2019, shk nr 21920/60 dt 16.01.2020
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 34,187 2020-01-22 2020-01-23 32610130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /a030096/DT 31.12.2019
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,862,058 2020-01-21 2020-01-23 73110130882019 Elektricitet 1013088 SOGJ Koco Glozhen 602- lik ebergji dhjetor kontr T 017930 ft 332267530 dt 31.12.2019
    Dega e Instat rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,586 2020-01-22 2020-01-23 0910500122020 Elektricitet 1050012 , Drejtoria e Statistikes Gjirokaster. Energji Dhjetor 2019, kontrata nr.L193093,fatura nr. 332076719,dt. 26.12.2019.
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 547,964 2020-01-22 2020-01-23 3521400012020 Elektricitet 2140001 Permbledhese e faturave te energjise per muajin Dhjetor 2019 bashkengjitur Bashkia Poliçan
    Shkolla Prof. "Karl Gega", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 12210102682019 Elektricitet 1010268 Shkoll Ndertimit Karl Gega, lik energji nr 332232946 dt 30.12.19 kontr G 032015
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 82,789 2020-01-22 2020-01-23 3621400012020 Elektricitet 2140001 Kesti muaji Janar 2020 Sipas Akt-marreveshjes dt.12.07.2018 dhe Sipas Akt-rakordimit dt.22.01.2020 per kontratat:C58454,C58540,C58459,C58447,C58477,C58126,C58592,B42446 energji elektrike Bashkia Polican
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 33,808 2020-01-22 2020-01-23 510280162020 Elektricitet 1028016 Prokuroria Kurbin paguar ft nr 331955596 dt 22.12.2019 kontrate nr BU0E260035084844
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 45,090 2020-01-22 2020-01-23 510120042020 Elektricitet 1012004 Drejtoria rajonale e trashegimise kulturore GJ energji dhjetor 2019 kontr L045363-L195490 fat nr 332088154-332078028
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 943,588 2020-01-22 2020-01-23 1810140082020 Elektricitet 1014008 BURGU LEZHE LIK FAT.332149688 DT.31.12.2019 PER CONTR.D17484
    Drejtoria Arsimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 33,464 2020-01-21 2020-01-23 1610110202020 Elektricitet 1011020 ZYRA VENDORE ARSIM.LEZHE LIK FAT.332152868 DT.27.12.2019 PER CONTR.C9736
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-23 73210130882019 Elektricitet 1013088 SOGJ Koco Glozhen 602- lik ft energji dhjator kontr T 222427 ft 331749820 dt 31.11.2019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 59,740 2020-01-22 2020-01-23 710120042020 Elektricitet 1012004 Drejtoria rajonale e trashegimise kulturore GJ energji dhjetor 2019 kontr L045651 fat nr 332087690