Treasury Transactions

Treasury Branch:

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Transactions Value:

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 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 Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,396 2014-12-30 2014-12-31 20226460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12009 Fat.Nr.619116003 Dt.10.12.2014.
    Komuna Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-30 2014-12-31 20426460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12332 Fat.Nr.618649271 Dt.30.11.2014.
    Komisariati i Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 181,156 2014-12-30 2014-12-31 42410160312014 Elektricitet 1016031 KOMISARIATI POLICISE LEZHE PAG SIPAS LISTE DETYRIMIT DT 30.12.2014 PER KONTRATAT E 84544,E86395 E 87770,E82531,E82534,E82533,E82532
    Zyra e Punes Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 51,408 2014-12-30 2014-12-31 36410250072014 Elektricitet 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE DHJETOR 2014
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,279 2014-12-30 2014-12-31 32610160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,Kavaje,detyr prapamb viti 2013 , kontr DU 1 D 060101008442
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 153,473 2014-12-30 2014-12-31 2482101152014 Elektricitet 2101155 Nderm.nr 2 punet energji kont tr1c04011245496 pricipal 2013
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,499 2014-12-30 2014-12-31 25710060792014 Elektricitet 1006079 Drejtoria Rajonit Qendror energji elektrike nentor 2014 kontrate nr DU1F040048045158,DU1D060057008481, ngjitur permbledhsja
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,525 2014-12-30 2014-12-31 16210260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT NGA V.2010 -DHJETOR 2014 SIPAS AKT-RAKORDIMIT PER CONTR.D 66035 MIRDITE
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,203,935 2014-12-30 2014-12-31 13510140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT NR 607349656 DT 13.02.2014,608509771 DT 07.03.2014,609682900DT 12.04.2014,610759183 DT 12.05.2014 KONTRAT 26690 KAMATVONESA
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 75,047 2014-12-30 2014-12-31 15910260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT NGA V.2010 -DHJETOR 2014 SIPAS AKT-RAKORDIMIT PER CONTR.C 9735 LEZHE
    Komuna Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-30 2014-12-31 20326460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Nentor Kontr.Nr.A12331 Fat.Nr.618649273 Dt.30.11.2014.
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,406 2014-12-28 2014-12-31 27628040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr V 622058 fat 618524973
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,187 2014-12-30 2014-12-31 54210940012014 Elektricitet 1094001 MZHUT energji elektrike dhjetor 2014 kodi klientit TR2A080001195265,TR2A800001289243,1107586
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 121,000 2014-12-30 2014-12-31 34610160382014 Elektricitet 1016038 RENDI LIKUJDIM PARADHENIE PER MUAJIN DHJETOR PER KONTRATE 10267
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,938 2014-12-31 2014-12-31 16410910012014 Elektricitet 1091001 602, Kom.per mbro nga diskriminimi ,energji, kontr TR1B030086261792 FAT 619211499 D 17/12/14
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,224 2014-12-30 2014-12-31 32310160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,detyr prapamb maj-tetor2013 ,Kinostudio kontr TR2 P 020059 216515
    Drejtoria Rajonale AKU Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 60,178 2014-12-30 2014-12-31 19310051212014 Elektricitet 1005121 0707 A K U 1005121 KTHIM FATURA ENERGJI 9.12.2013
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 260,587 2014-12-31 2014-12-31 41510130712014 Elektricitet 1013071 SPITALI LIKUIDIM PJESORE I FAT ENERGJISE 617929545 DT 11.11.2014 KONTRA 10514
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150,931 2014-12-31 2014-12-31 23510250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUN ENERGJI kodi i klientit TR0030040034375 akt rakordim 17.04.2014
    Teatri (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 439,380 2014-12-30 2014-12-31 7821410172014 Elektricitet 2141017 teatri shkoder kontrate a30019, ft 610071544/611628247/612835737/613924151/615065126/616333788/617931119/618651513/619559105 prill - dhjetor 2014