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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 9,358 2014-12-24 2014-12-26 41820110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIKE MUAJ NENTOR 2014. NR FAT N618653047 KONTRA 45111.KORRIGJUAR ME VLEREN E FAT GUSHT LIKUJ 2 HERE
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 14,867 2014-12-24 2014-12-26 41720110012014 Elektricitet 2011001 KESHILLI I QARKUT GJIROKASTER ENER ELEKTRIKE URBANISTIKA NENTOR 2014.NR KONTRA 45350 NR FAT 618653068
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 63,803 2014-12-24 2014-12-26 35610160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER LIK FAT ENERGJI TE PRAPAMBETURA TE VITIT 2011. NR KONTRA F19119-115540 LEK. 12264 LEKE. 10402LEKE .14630 LEKE .
    Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,319 2014-12-24 2014-12-26 64710150012014 Elektricitet 1015001 MIN E JASHTME energji fat 619118334dt. 10.12.2014 kodi klientit TR2A010034090498
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 3,754,600 2014-12-24 2014-12-26 21610140082014 Elektricitet 1014008 BURGU LEZHE PAG SIPAS AKTRAKORDIMIT PER KONTRATEN D 17484
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 650,847 2014-12-24 2014-12-26 24421011552014 Elektricitet 2101155 Nderm.nr 2 punet ENERGJI KONT TR2D020013287407 AKT RAKORDIM 31.10.14 NR 1855
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,414 2014-12-23 2014-12-24 41924140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030008034708 Nentor
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 12,213 2014-12-22 2014-12-24 41125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E 260097086396 FT NR 618649016 DT 30.11.2014
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,930 2014-12-23 2014-12-24 41724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030071033131 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,170 2014-12-23 2014-12-24 44224140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030083060118 Nentor
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 832 2014-12-23 2014-12-24 37510041092014 Elektricitet 1004109 602 DPM enrgji,kontrate TR1B030065261025,fat dt 27.11.2014
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,897 2014-12-23 2014-12-24 189510110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nentor 2014`
    Komuna Fushe Murre (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,297 2014-12-23 2014-12-24 2082350001 2014 Elektricitet 2350001 K.MUHURR 2350001 ENERGJI C57443
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,645 2014-12-22 2014-12-24 41725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260017095058 FT NR 618649830 DT 30.11.2014
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 12,795 2014-12-23 2014-12-24 19624900012014 Elektricitet 2490001 elektricitet nentor 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,620 2014-12-22 2014-12-24 41425600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0R260120094425 FT NR 618649020 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,645 2014-12-22 2014-12-24 41825600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E 35007098697 FT NR 618649738 DT 30.11.2014
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,583 2014-12-22 2014-12-24 41025600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BUOE2600960862 NR FATURES 618649014 DT 30.11.2014
    Komuna Zall Here (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 161,482 2014-12-23 2014-12-24 17928050012014 Elektricitet 2805001 Komuna Zall Herr Lik energji kontr 447513/447519/447517/447505/561274/626236 /561274 fatura nr serial 619118302 deri 618365657
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030064066068 Nentor