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 All All 2,365,639,967.00 21,668 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
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 58,320 2014-12-23 2014-12-24 42924140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030059037927 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,312 2014-12-23 2014-12-24 42324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030051037435 Nentor
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 485,400 2014-12-23 2014-12-24 21610111422014 Elektricitet 1011142 Fak.Ekonomik ENERGJI ELEKTRIKE KAMAT VONESA KONTRATE E 106937
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43924140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030039091653 Nentor
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,054 2014-12-23 2014-12-24 38024230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50030064914
    Komuna Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 18,820 2014-12-23 2014-12-24 19724900012014 Elektricitet 2490001 elektricitet nentor 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,820,156 2014-12-23 2014-12-24 72821460012014 Elektricitet 2146001 ENERGJI BASHKIA TETOR NENTOR 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 56910940172014 Elektricitet 1094017 INUK energji elektrike Korce nentor 2014 kont nr A28945 kodi klientit KR0A060011028945
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,214 2014-12-23 2014-12-24 43524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030055066130 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,189 2014-12-23 2014-12-24 42224140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001037295 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 12,028 2014-12-23 2014-12-24 42024140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030009034756 Nentor
    Drejtoria e Pyjeve Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 32,159 2014-12-23 2014-12-24 15510260062014 Elektricitet 1026006 ND PYJORE LIK ENERGJI C 43337 C057691
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,209 2014-12-23 2014-12-24 44024140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030061301382 Nentor
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2014-12-23 2014-12-24 31125090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060135047954(B47954), TETOR 2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 783,560 2014-12-23 2014-12-24 37410041092014 Elektricitet 1004109 602 DPM enrgji,kontrate V627054,V627055,fat dt 10.12.2014
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43624140012014 Elektricitet 2414001 K Levan Fier nr kont F11B0300610661331 Nentor
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,917 2014-12-23 2014-12-24 30825090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060163047936(B47936), TETOR 2014
    Komuna Qender (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 36,978 2014-12-23 2014-12-24 24625900012014 Elektricitet 2590001 KOMUNA QENDER,LIK ENERGJI ELEKTRIKE PER KONTRATAT L123102,N-135496,N136950,N-135498,L-240756,N-136919,N-136951,N-230007,N136916,N240742,N240726,PER K.QENDER,SHKOLLA DOREZ,TOGEZ,GIZAVESH,SPATHAR,BABJE,KUTERMAN,LIB.KATUND,DRAGOST,Q,RI
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 789 2014-12-23 2014-12-24 41424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030069032860 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,787 2014-12-23 2014-12-24 41324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030069032859 Nentor