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 Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,969 2020-01-22 2020-01-23 11 10111062020 Elektricitet 1011106 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT DHJETOR 2019 NR.332043085 DATE 22.12.2019 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 209410110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr buoc 42874 fat 31.12.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 67,300 2020-01-22 2020-01-23 2010100412020 Elektricitet 1010041 Drejt Rajon Tat Vipat , lik ft energjie seri 332269984 dt 31.12.2019nr kontr A-152545
    Burgu Burrel (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 551,444 2020-01-22 2020-01-23 1010140062020 Elektricitet 1014006 Burgu Burrel Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A002725 Fat.Nr.331955798 Dt.31.12.2019 Kodi i Klientit BU0A350089002725.
    Fakulteti i Mjekesise Dentare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,226 2020-01-22 2020-01-23 14310112002019 Elektricitet 1011200 Fak.Mjekesise Dentare lik energji dhjetor nr 332264860 dt 31.12.19 kontr P 014716
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,212 2020-01-22 2020-01-23 1210061562020 Elektricitet 1006156 1006156.Sherb Gjeologjik Shqiptar.602- lik energji elektrike sipas fat muaji dhjetor nr 332248946 dt 30.12.2019 me kod klienti TR1O030038144255
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 74,692 2020-01-22 2020-01-23 2110100412020 Elektricitet 1010041 Drejt Rajon Tat Vipat , lik ft energjie seri 331707785 dt 30.12.2019, nr kontr E-113656
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,504 2020-01-22 2020-01-23 4221080012020 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LI KAMATE VONESE SHKURT,GUSHT ,SHTATOR 2019
    Gjykata Administrative e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 207,076 2020-01-22 2020-01-23 1110290432020 Elektricitet 1029043 1029043-Gjyk.Adm,Apelit 2020-602-en el, dhjetor 2019, ft nr 331698066, dt 30.12.2019, kod TR1B030025100925
    Prokuroria e rrethit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 55,221 2020-01-22 2020-01-23 1010280112020 Elektricitet 1028011 PROKURORIA SA LIKUIDOJME ENERGJI FAT 332106412 DT 28.12.20190 KONTRATE 8478
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 534,590 2020-01-21 2020-01-23 1310010012020 Elektricitet 1001001 Presidenca energji fat 31.12.2019 nr B109514
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,259 2020-01-22 2020-01-23 1410061562020 Elektricitet 1006156 1006156.Sherb Gjeologjik Shqiptar.602- lik energji elektrike sipas fat muaji dhjetor nr 331942129 dt 27.12.2019 me kod klientiBU0A010036000326
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 8,843 2020-01-22 2020-01-23 3321200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0e090006108010,kr0e090003108023,kr0e090003108025,kr0e090005108019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 93,407 2020-01-22 2020-01-23 41710870172019 Elektricitet 1087017 ADISA 2019 lik energjie , dt ft 31.12.2019 , kontr 195209 kod klienti 110073195209 ft 332087961 dt 31.12.2019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 77,347 2020-01-22 2020-01-23 3521200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0e090005108014,kre090004108026,kr0e090018108009,kr0e090005108020,kr0e090013108004,kr0e090005108057,kr0e090005108016
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,713 2020-01-22 2020-01-23 1610060472020 Elektricitet 1006047 Aut. Komb. Ujsj. Kan.lik En elektr m dhjetor 2019 kontr TR1B030059030926 ft 332236003 dt 26.12.2019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 6,855 2020-01-22 2020-01-23 4421200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f090061111854,kr0f090059114041,kr0f090060113967,kr0f090072113975,kr0f090072113974,kr0f090056113993,kr0f090056111856,kr0f090072111819,kr0f090061111853
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 21,245 2020-01-22 2020-01-23 4721200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090064113820,kr0f090031113834,kr0f090065113821
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,772 2020-01-22 2020-01-23 1210890012020 Elektricitet 1089001 1089001, Lik energji , ft 332240921 dt 31.12.2019 , kontr 651846 kod klienti tr1b080001651846
    Dega e Thesarit Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,725 2020-01-22 2020-01-23 910100142020 Elektricitet 1010014 dega e thesarit kolonje shpenz per elektricitet muaji dhjetor 2019,lik i fat nr 332131222 dt 30.12.2019 me kod kr0e090003108061