Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 209,108 2014-08-27 2014-08-27 205510130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P060043067268
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 111,673 2014-08-27 2014-08-27 45721630012014 Elektricitet 2163001 sa lik fat nr 614383332 dt 12.08.2014 nga bashkia f kruje me nr kont h-77563
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 13,606,100 2014-08-27 2014-08-27 205010130492014 Elektricitet 1013049 QSUT energji fat muaji korrik 2014 kodi TR2P020173072185 ft 614385440
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 340 2014-08-27 2014-08-27 45421630012014 Elektricitet 2163001 sa lik fat nr 614383050 dt 12.08.2014 nga bashkia f kruje me nr kont h-82760
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 4,922 2014-08-27 2014-08-27 45221630012014 Elektricitet 2163001 sa lik fat nr 613922223 dt 28.07.2014 nga bashkia f kruje me nr kont h-78373
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 5,140 2014-08-27 2014-08-27 45621630012014 Elektricitet 2163001 sa lik fat nr 614383887 dt 12.08.2014 nga bashkia f kruje me nr kont h-79260
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 7,156 2014-08-27 2014-08-27 45821630012014 Elektricitet 2163001 sa lik fat nr 614383888dt 12.08.2014 nga bashkia f kruje me nr kont h-79254
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 2,049 2014-08-27 2014-08-27 45321630012014 Elektricitet 2163001 sa lik fat nr 613922228 dt 28.07.2014 nga bashkia f kruje me nr kont h-74418
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 2,435 2014-08-27 2014-08-27 45521630012014 Elektricitet 2163001 sa lik fat nr 614383886 dt 12.08.2014 nga bashkia f kruje me nr kont h-79254
    Bashkia Fushe Kruje (0716) CEZ SHPERNDARJE Kruje 10,180 2014-08-27 2014-08-27 45121630012014 Elektricitet 2163001 sa lik fat nr 613923126 dt 28.07.2014 nga bashkia f kruje me nr kont h-89970
    Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Tirane 728,184 2014-08-26 2014-08-27 12910040932014 Elektricitet 1004093 602 QKR energji,kontrate B110043,fat Prill,Maj,Qershor,Korrik 2014
    Zyra e Punes Kucove (0217) CEZ SHPERNDARJE Kuçove 1,310 2014-08-27 2014-08-27 11010250172014 Elektricitet 1025017 pagese energjie korrik 2014 zyra e punesimit kod.1025017 fat.613922664
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 16,900 2014-08-26 2014-08-27 17228040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 614385526 dt 12.08.2014 kontr V 415991
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-08-25 2014-08-27 32921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NRE088621 FT NR 614382745 DT 12.08.2014
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 11,272 2014-08-26 2014-08-27 17628040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 613924430 dt 28.07.2014 kontr 623554
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) CEZ SHPERNDARJE Tirane 59,404 2014-08-26 2014-08-27 17110250982014 Elektricitet 1025098 AD Q, ISH P energji fat.korrik 2014,
    Drejtoria e Bujqesise Lezhe (2020) CEZ SHPERNDARJE Lezhe 739 2014-08-26 2014-08-27 12410050202014 Elektricitet 1005020 DREJT E BUJQES LEZHE LIK FAT.614034642 DT.30.07.2014 CONTR.70073 PER RRESHENIN
    Instituti Studimeve te Transportit Tirane (3535) CEZ SHPERNDARJE Tirane 32,188 2014-08-27 2014-08-27 7810060992014 Elektricitet 1006099 Inst.Transportit energji elektrike korrik 2014 fat 614387433 12.08.2014
    Drejtoria e SHIK Lezhe (2020) CEZ SHPERNDARJE Lezhe 1,882 2014-08-26 2014-08-27 6610180142014 Elektricitet 1018014 SHISH LEZHE PAG FATURAT QERSHOR 2014(DIFERENCE) PER KONTR.C9761
    Drejtoria e Bujqesise Lezhe (2020) CEZ SHPERNDARJE Lezhe 16,564 2014-08-26 2014-08-27 12210050202014 Elektricitet 1005020 DREJT E BUJQES LEZHE LIK FAT.614385941 DT.12.08.2014