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
    Drejtoria e Bujqesise Lezhe (2020) CEZ SHPERNDARJE Lezhe 3,544 2014-08-26 2014-08-27 12310050202014 Elektricitet 1005020 DREJT E BUJQES LEZHE LIK FAT614034630 DT.30.07.2014 CONTR.E94490 PER LACIN
    Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 25,150 2014-08-27 2014-08-27 22310170922014 Elektricitet 1017092 602-REP 7001 energji,kontrate K137686 ft.614387011 K 137687 ft.614387010 B 47731 ft.614387205 kont. B47738 ft.614386002 A 29575 ft.6143286872
    Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 5,160 2014-08-26 2014-08-27 32921670012014 Elektricitet 2167001 Bashkia ure per cez korrik 2014 kontrata A16032 A16814 A15874 A15372 A15344 A15343 2167001
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 156,338 2014-08-26 2014-08-27 14126080012014 Elektricitet 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie per Pompen e ujit Fshati Gorre me Kontrate B-49661 Muaji Korrik 2014
    Komuna Kolonje (0922) CEZ SHPERNDARJE Lushnje 74,539 2014-08-26 2014-08-27 14026080012014 Elektricitet 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie elektrike sipas kontrates F-154790,153800,134298,134290,134275,156199,159056,156041,155884,154829,156131,159856,159507,156200,157851 Muaji Korrik 2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 155 2014-08-27 2014-08-27 205210130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P0600240672283
    Qendra Ekonomike Kultures (0924) CEZ SHPERNDARJE Mallakaster 8,150 2014-08-26 2014-08-27 72 2131007 2014 Elektricitet 2131007 PAGESE PER CEZ SHPERNDARJE NGA DREJTORINE E KULTURES BALLSH
    Bashkia Ura Vajgurore (0202) CEZ SHPERNDARJE Berat 10,952 2014-08-26 2014-08-27 32821670012014 Elektricitet 2167001 Bashkia ure per cez korrik 2014 kontrata A15348 A15338 A15349 2167001
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,948 2014-08-26 2014-08-27 23326540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A19232 Fat.Nr.614382733 Dt.12.08.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 6,837 2014-08-26 2014-08-27 23126540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A14235 Fat.Nr.613994851 Dt.29.07.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 906 2014-08-26 2014-08-27 23226540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A14236 Fat.Nr.614034607 Dt.30.07.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 340 2014-08-26 2014-08-27 22926540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A12363 Fat. Nr.614034608 Dt.30.07.2014.
    Sp. Mat (0625) CEZ SHPERNDARJE Mat 315,407 2014-08-26 2014-08-27 18910130782014 Elektricitet 1013078 Spitali Mat Lik.Energj Elek.muaji Korrik. Fat.Nr.614382583 Dt.12.08.2014 Kontr.Nr.A-3084.
    Sp. Delvine (3704) CEZ SHPERNDARJE Delvine 31,180 2014-08-27 2014-08-27 11910130662014 Elektricitet 1013066 lik.energji me numer kontrate GjoCo50004062148 periudha 27.06.2014 deri 28.07.2014 nga spitali delvine
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 40,099 2014-08-26 2014-08-27 17928040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 613281854 dt 18.07.2014 kontr TR3V30003623892
    Dega e Thesarit Delvine, (3704) CEZ SHPERNDARJE Delvine 8,903 2014-08-27 2014-08-27 6510100052014 Elektricitet 1010005 lik.energji elektrike me numer kontrateGjoCo50004062154 periudha 26.06.2014 deri 26.07.2014 nga dega e thesarit delvine
    Keshilli Kombetar i Kontabilitetit (3535) CEZ SHPERNDARJE Tirane 4,024 2014-08-26 2014-08-27 8610820012014 Elektricitet 1082001 602 K.Kombetar Kontabiliteti energji,kontrate 181817,fat dt 23.07.2014,seri 613524414
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) CEZ SHPERNDARJE Tirane 102,059 2014-08-26 2014-08-27 17010250982014 Elektricitet 1025098 AD Q, ISH P energji fat.qershor 2014,
    Drejtoria e Arkivave Shtetit (3535) CEZ SHPERNDARJE Tirane 17,942 2014-08-27 2014-08-27 30010200012014 Elektricitet 1020001 DREJTORIA ARKIVAVE . lik ft energjie
    Drejtoria Qendrore Rezervave (3535) CEZ SHPERNDARJE Tirane 11,222 2014-08-26 2014-08-27 11510160912014 Elektricitet 1016091 602 Drejt Pergjith Rez Materiale Shtet energji,kontrate A107587,fat dt 18.07.2014