Treasury Transactions

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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 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
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 15,472 2014-12-23 2014-12-24 41124140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030039032195 Nentor
    Prokuroria e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 4,905 2014-12-22 2014-12-24 25610280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.618648851 Nentor 2014 me Nr. Kontrate E 110945
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,603 2014-12-23 2014-12-24 38010041092014 Elektricitet 1004109 602 DPM enrgji,kontrate KR0A060038121342,,fat dt 19.11.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,274 2014-12-23 2014-12-24 37910041092014 Elektricitet 1004109 602 DPM enrgji,kontrate FI1A170040027769,fat dt 10.12.2014
    Reparti Delta Force Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 21,953 2014-12-24 2014-12-24 15910160162014 Elektricitet 1016016 REP DELTA FORCE FAT NENTOR KONTRATE NR B-4287
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 17,630 2014-12-24 2014-12-24 18821290112014 Elektricitet 2129011 Qendra Kulturore Lushnje lik kontrata E109654,E104809,E105389,E110889 nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,835 2014-12-23 2014-12-24 88010170092014 Elektricitet 1017009 reparti 1001 energji fat 619118277 dt 10.12.14 kont. s 540897
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 82,900 2014-12-23 2014-12-24 86610170092014 Elektricitet 1017009 reparti 1001 energji fat 619118766 dt 10.12.14 kont. k 449185
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,399 2014-12-23 2014-12-24 30425090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060163047951(B47951),KR0B060167047950(B47950),KR0B060275047947(B47947),KR0B060337047940(B47940),KR0B060275047945(B47945) NENTOR 2014
    Universitet "E. Çabej", Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 184,564 2014-12-18 2014-12-24 53610111082014 Elektricitet 1011108 UNIVERSITETI GJIROKASTER ENERGJI NENTOR 2014 KONTR K36286 PERIUDHE 25.10-25.11.2014
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,068 2014-12-23 2014-12-24 33823020012014 Elektricitet 2302001 komuna poshnje berat klientiBE1B020039041630; BE1D100023087872; BE1D100028088249; BE1D100023090029; BE1D100005090024 lik fat nentor 2014 energji elektrike
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,285 2014-12-23 2014-12-24 21223060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020249090849; BE1B020030041131; lik fat nentor 2014 energji elektrike
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,518 2014-12-23 2014-12-24 18510940092014 Elektricitet 1094009 ENERGJI NENTOR 2014 SARANDA NR.FATURE 619117977 ALUIZNI 1094009
    Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 102,473 2014-12-23 2014-12-24 232261300012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.EN.EL KAMAT VONESA TE SISTEMIT KONTRATAT F133778,F155257,F132440,F155127,F154294,F152652,F159759,F139863,F152651,F132438,F137320,F152649,F139862,F137319.
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117,292 2014-12-23 2014-12-24 86910170092014 Elektricitet 1017009 reparti 1001 energji fat 619118769 dt 10.12.14 kont. k 620733
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,708 2014-12-23 2014-12-24 86810170092014 Elektricitet 1017009 reparti 1001 energji fat 619118768 dt 10.12.14 kont. k 620732
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 75,740 2014-12-23 2014-12-24 30725090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060126051125(B51125),KR0B060163047938(B47938),KR0B060258047739(B47739),KR0B060302051559(B51559),KR0B060283051423(B51423) TETOR 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 86710170092014 Elektricitet 1017009 reparti 1001 energji fat 619118767 dt 10.12.14 kont. k 620731
    Drejtoria e SHISH Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 41,480 2014-12-23 2014-12-24 13310180172014 Elektricitet 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 PER PERIUDHEN NENTOR 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,945 2014-12-23 2014-12-24 865010170092014 Elektricitet 1017009 reparti 1001 energji fat 619118293 dt 10.12.14 kont. k 568044