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
    Dega e Instat rrethi Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,704 2020-01-21 2020-01-22 1110500092020 Elektricitet 1050009 Statistika El tel kontrate G140439 ft nr 33200938
    Q.Form. Profes. Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 47,140 2020-01-21 2020-01-22 1310102202020 Elektricitet 1010220 QFP energji kontrat A033732 seri EL0A260044033732
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 111,304 2020-01-21 2020-01-22 135910100772019 Elektricitet 1010077 Drejt Pergj Doganave,lik ft energjie seri 331774730 dt 30.12.2019, kontr G-128174
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 22,948 2020-01-21 2020-01-22 910061592020 Elektricitet 1006159 QGTKR energji ft nr 332004836 kontrate B056388
    Dega e Kujdesit Paresor Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 117,112 2020-01-21 2020-01-22 1210130102020 Elektricitet 1013010 NJ.Vendore.Kujd Shend likujdim energjie K137696 fat 332136665 dt 27.12.2019
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,196 2020-01-21 2020-01-22 136010100772019 Elektricitet 1010077 Drejt Pergj Doganave,lik ft energjie seri 332292573 dt 26.12.2019, kontr G-24494
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 818,809 2020-01-21 2020-01-22 1421130012020 Elektricitet 2113001 NENTOR-DHJETOR 2019 BASHKIA RROSKOVEC SIPAS AKT RAKORDIMT
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,150 2020-01-20 2020-01-22 810112652020 Elektricitet 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane en el m dhjetor 19 kontr TR2P060010107508 ft 332273329 dt 30.12.20191011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane paga m dhjetor 2019 bord 31.12.2019 pl 21 f 7
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 381,007 2020-01-21 2020-01-22 8321390012020 Elektricitet 2139001 Permbledhese e faturave te energjise elektrike per muajin Dhjetor 2019 bashkengjitur Bashkia Skrapar
    Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 411,767 2020-01-20 2020-01-22 1010110472020 Elektricitet 1011047 Universiteti Arteve energji dhjetor 19 fat 27.12.19 nr B107470 seri 332237751
    Drejtoria Vendore e Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 59,556 2020-01-21 2020-01-22 41410160302019 Elektricitet 1016030 Dr.Vendore Policise Kukes likujdim energjie dega has H137480 fat 332137480 dt 30.12.2019
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,500 2020-01-21 2020-01-22 1021390112020 Elektricitet 2139011 Fature nr.331935685 dt.28.12.2019 Kodi i klientit BE1C070110195880 Nr.kontrate C 195880 Nr.matesit 82215993 Energji elektrike Nd-ja Sherbimit Pyjor SKRAPAR
    Zyra Arsimore Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 12,364 2020-01-21 2020-01-22 1310110892020 Elektricitet 1011089 Fature nr.331938456 dt.31.12.2019 Kodi i klientit BE1C070113058166 Nr.kontrate C 058166 Nr.matesit 2004116385 Zyra Arsimore SKRAPAR
    Cirku Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-20 2020-01-22 810120922020 Elektricitet 1012092 Cirku Kombetar,shpenzime energji fat nr 44098 dt 30.12.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 16210102692019 Elektricitet 1010269 Shkolla Teknike Elektrike, 602-en elektrike, ft nr 332226098, dt 31.12.2019, kod TR1G030070032013
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167 2020-01-21 2020-01-22 2610200012020 Elektricitet 1020001 Dr.Pergj. Arkivave 2020 Lik energji kontr C 45294 fat 331941018 dt 28.12.2019
    Drejtoria Vendore e Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2020-01-21 2020-01-22 41510160302019 Elektricitet 1016030 Dr.Vendore Policise Kukes likujdim energjie K 022206 fat 332137873 dt 30.12.2019
    Dega e Thesarit Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 10,214 2020-01-21 2020-01-22 410100342020 Elektricitet 1010034 kontrata 2699 thesari tepelene
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,862 2020-01-21 2020-01-22 1310880012020 Elektricitet 1088001 AMSHC,lik energji dhjetor,klienti TR1C030016639647 , fat dt 31.12.2019 seri 332246463
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 192,964 2020-01-17 2020-01-22 74810050012019 Elektricitet 1005001 MBZHR,602,energjia elektrike per muajin dhjetor 2019,Kontrate H109835,kodi i klientit TR1H080010109835,fature nr 332235799 date 29.12.2019