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
    Zyra Arsimore Delvinë (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 16,614 2020-03-04 2020-03-05 5610111322020 Elektricitet 1011132 likujdojme energjine elektrike janar 2020 ZA Delvine
    Zyra Arsimore Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2020-02-21 2020-02-27 461011212020 Elektricitet 1011121 Zyra Vendore Arsimore Kurbin paguar kod klienti buoe260018095008 ft nr 330673793 dt 31.12.2019 nr 147 prot dt 13.02.2020
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 6,636 2020-02-26 2020-02-27 1110100052020 Elektricitet 1010005 likujdojme faturen e energjise elektrike janar 2020 Thesari Delvine
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 151,165 2020-02-25 2020-02-26 2510130662020 Elektricitet 1013066 likujdojme energjine elektrike janar 2020 Spitali Delvine
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 1,441,338 2020-02-25 2020-02-26 7323260012020 Elektricitet 2326001 li8kujdojme energjine elektrike korrik 2019 bashkia Finiq 2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 174,148 2020-02-21 2020-02-24 8510050012020 Elektricitet 1005001 1005001 MBZHR,602,paguar energji elektrike janar 2020,kontrate H109835, kodi klientit TR1H080010109835, fature nr.364723665 dt.29.01.2020 periudha 29.12.2019-29.01.2020, nr matesi 2271625, nr.vules 381252
    Bashkia Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 136,874 2020-02-21 2020-02-24 6821040012020 Elektricitet 2104001 likujdojme kontratat 61319 dhe 612391 prill - dhjetor 2019 bashkia Delvine
    Gjykata e rrethit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 39,860 2020-02-20 2020-02-24 2510290352020 Elektricitet 1029035 likujdim nr.kont. A 018765 nga gjykata
    Drejtoria e shendetit publik Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 10,701 2020-02-20 2020-02-21 710130262020 Elektricitet 1013026 likujdojme fature energjise elektrike dhjetor 2019 DSHP Delvine
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 371,044 2020-02-19 2020-02-21 6710110012020 Elektricitet 1011001 MASR, energji elektrike M/Janar 2020, lik fature nr 364725331 dt 31/01/2020
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 175,006 2020-02-18 2020-02-19 2010161082020 Elektricitet 1016108 likujdim nr.kont GJOB020158045740,GJOB030015044102,GJOA010045096232,GJOB020131045667,GJOA010014022100 NGA POLICIA KUFITARE
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,906,776 2020-02-14 2020-02-18 5210030012020 Elektricitet 1003001 602 KM shpenzime energji elektrike.Janar 2020.Fat.permbl.nr. 0207 dt.14.2.2020.Kontrate B110040,Kontrate B110039,Kontrate B207590,Kontrate B207591,Kontrate B110037,Kontrate B105874
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 32,745 2020-02-17 2020-02-18 6921100012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2110001 Bashkia Cerrik lidhje e re energjie, fature 7932161, urdher adm 24 dt 7.2.2020
    Zyra Arsimore Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,175 2020-02-14 2020-02-17 4710111212020/ Elektricitet 1011121 Zyra Vendore Arsimore Kurbin paguar kod klienti buoe260018095008 ft nr 330673793 dt 31.01.2020
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 111,618 2020-02-14 2020-02-17 1610130662020 Elektricitet 1013066 lik faturen e energjise elektrike dhjetor 2019 Spitali Delvine
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 143,745 2020-02-06 2020-02-14 5821520012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2152001 Bashkia Belsh 2152001 lidhje e re ft nr 97 seri 79325295
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 32,745 2020-02-07 2020-02-14 6221520012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2152001 Bashkia Belsh 2152001 lidhje e re ft nr 116 seri 79329164
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 150,210 2020-02-12 2020-02-13 2810130752020 Elektricitet 1013075 Spitali Lac paguar KOD KLIENTI BUOE260042084842NR KONT E084842 FT ENERGJIE NR 331956044 DT 31.12.2019
    Zyra Arsimore Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,170 2020-02-11 2020-02-12 3710111182020 Elektricitet 1011118 1812.Sa likujdojme fat nr. serie 364710073 dt.30.01.2020 muaji janar-2020,energji elektrike nr.kont H115897,KODI I KLIENTITH15002315897.Zyra Vendore Arsimore HAS
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 35,745 2020-02-07 2020-02-10 8921460012020 Elektricitet 2146001 BASHKIA VLORE SHTESE FUQIE KOPSHTI 3, KONT NR 29995, SERI LE120200203007 DT 03.02.2020