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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  • 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 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
    Bordi i Kullimit Shkoder (3333) CEZ SHPERNDARJE Shkoder 52,801 2014-08-27 2014-08-27 10610050782014 Elektricitet 1005078 BORDI KULLIMIT LIKUJ FAT NR 613924155/196 DT 28.07.2014 KONTRATA NR030150
    Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 17,219 2014-08-26 2014-08-27 19410160642014 Elektricitet 1016064 Prefekti Qarkut Fier nr 6352 Korrik
    Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 10,113 2014-08-26 2014-08-27 20210160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ) nr E108196 Korrik
    IPQP Tirane (3535) CEZ SHPERNDARJE Tirane 23,467 2014-08-26 2014-08-27 8110160052014 Elektricitet 1016005 602 Inst.Perg Qenve te Polic energji,kontrate S427448,fat qershor,korrik 2014
    Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE Tirane 340 2014-08-27 2014-08-27 205110130492014 Elektricitet 1013049 QSUT 602 ENERGJI korrik 2014 KODI TR 2P020173072188
    Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 10,449 2014-08-26 2014-08-27 20010160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ) nr C102420 Maj
    Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 2,066 2014-08-26 2014-08-27 20410160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ) nr C102420 Korrik
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 5,275 2014-08-26 2014-08-27 12327410012014 Elektricitet 2741001 Fat 613921788/C58792,613921791/C58794,613921790/C58197,613921789/C58198,613922321/C58795 DT 28.07.2014 Komuna Potom SKRAPAR
    Drejtoria Arsimore Fier (0909) CEZ SHPERNDARJE Fier 14,548 2014-08-27 2014-08-27 26310110092014 Elektricitet 1011009 DREJTORIA ARSIMORE FIER 1011009 KONTRATE A 5320KORRIK 2014
    Komuna Potom (0232) CEZ SHPERNDARJE Skrapar 3,089 2014-08-26 2014-08-27 12427410012014 Elektricitet 2741001 Fat 614382657/C58143,614382658/C58144 DT 12.08.2014 Komuna Potom SKRAPAR
    Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE Fier 2,822 2014-08-26 2014-08-27 20110160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PMNZ) nr C102420 Qershor
    Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE Tirane 26,980 2014-08-27 2014-08-27 15610050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji korrik 2014 fat nr 614034651dt 30.07.2014,kontrate nr 23114
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 38,032 2014-08-26 2014-08-27 7224460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji mars,prill,maj,qershor, kontrate nr 65693
    Mini Bashkia 11 (3535) CEZ SHPERNDARJE Tirane 204,650 2014-08-26 2014-08-27 14821011382014 Elektricitet 2101138 Min Bashk Nr 11 Lik energji kontr F225594,240327,53909,55696,257508,104619,225594,104299,128395,232779,240327,53909,55696,179340,177335,191055,257508 korrik 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) CEZ SHPERNDARJE Gjirokaster 14,311 2014-08-26 2014-08-27 37110060672014 Elektricitet 1006067 DREJT RAJONIT JUGOR GJIROKASTER ENERGJI ELEKTRIKE , fatura korrik 2014, kontrata 45544, 45542,25596,157908,15333,28772
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 21,116 2014-08-26 2014-08-27 17328040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 613924511 dt 28.07.2014 kontr 415885
    Komuna Preze (3535) CEZ SHPERNDARJE Tirane 40,967 2014-08-26 2014-08-27 17828040012014 Elektricitet 2804001 Komuna Preze Lik energji fat 614752941 dt 25.08.2014 kontr V 622058
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 5,456 2014-08-26 2014-08-27 7124460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji korrik 2014 fatura 31.07.2014 kontrata nr 65751,65694,66242,66244,66171,65693
    Bashkia Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 58,522 2014-08-27 2014-08-27 369201150012014 Elektricitet 2115001 BASHKIA GJIROKASTER ENERGJI KORRIK 2014 KONTR N066890 PER 42580 LEKE L044945 PER 10129.6 LEKE L044946 PER 5812 LEKE
    Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Vlore 4,873 2014-08-26 2014-08-27 105 1010076 2014 Elektricitet 1010076 PAGESE ENERGJIE KORRIK 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.613861390 NR.KONTRATES A 103120