Treasury Transactions

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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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  • 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 Libonik (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,033 2014-12-23 2014-12-24 36925020012014 Elektricitet 2502001 KOMUNA LIBONIK KOD KL.KR0A050004627411 (A27411) ENERGJI MARS,PRILL,MAJ,KORRIK,NENTOR + KAMATVONESE
    Zyra rajonale te kujdesit social rrethi Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 11,558 2014-12-23 2014-12-24 13610250542014 Elektricitet 1025054 DREJTORIA RAJONALE SHERBIMIT SOCIAL KORCE ENERGJI ELEKTRIKE LIK KLIENTI NR.KR0A060118029779 FAT NR.618653123 DT.30.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,060 2014-12-23 2014-12-24 87510170092014 Elektricitet 1017009 reparti 1001 energji fat 619121067 dt 10.12.14 kont. d 090742
    Gjykata e Apelit te Krimeve Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 125,911 2014-12-23 2014-12-24 31610290102014 Elektricitet 1029010 Gjyk.Apel.Krim.Rend Lik energji kontr C 217393 kod kl TR1C020078217393 fat 619120600
    Reparti Ushtarak Nr.6010 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,924 2014-12-23 2014-12-24 16110170792014 Elektricitet 1017079 602-REP 6010(Inst.Gjeogra) energji,kontrate TR2L020203072309,fat 619118680 dt 10.12.2014
    Komuna Qender (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 39,090 2014-12-24 2014-12-24 22623450012014 Elektricitet 2345001 KOMUNA TOMIN LIK ENERGJI C58006C58007C57997
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 544,471 2014-12-23 2014-12-24 25621300012014 Elektricitet 2130001 Bashkia Koplik (energj.elek.dhjetor 2014)kontrate nr.E084537=74390leke,E093972=27887leke,E084542=11574lekeE093974=336200leke,E093973=16950leke,E084543=4535leke,E084544=32709leke,E093970=9038leke,E093971=31190leke)
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,240 2014-12-23 2014-12-24 30310160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji PMNZSH, nentor kamez, kontr TR1F070014119499, ft 61921014 dt 10.12.14
    Qendra e fomimit profesiona Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 20,109 2014-12-23 2014-12-24 17810250412014 Elektricitet 1025041 ENERGJI NENTOR 2014 NR.KONTRATE A10918 Q.F.P 1025041 (67 LEK) SHTATOR 2012
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,548 2014-12-23 2014-12-24 30225090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060126051423(B51423),KR0B060163047938(B47938),KR0B060258047739(B47739),KR0B060302051559(B51559),KR0B060283051423(B51423) NENTOR 2014
    Komuna Gruemire (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,743 2014-12-23 2014-12-24 14926290012014 Elektricitet 2629001 Komuna Gruemir (ener.elek.nentor2014) kontrate nr.E072742=634 leke,E072747=340lekr,E072765=340leke,E07276=402,E071575=6400leke;E077665=340,E072766=402leke,E072867=340leke,E084513=285leke)
    Bordi i Kullimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,883 2014-12-23 2014-12-24 24910050672014 Elektricitet 1005067 Bordi kullimit per energji kontrata BE1A110019015305 1005067
    Komuna Qender (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 76,100 2014-12-19 2014-12-24 17124440012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI KONTR N66159653-095-089-157-153-154-164- DHE M 54506--513
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,125 2014-12-23 2014-12-24 41 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT KORRIK KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Bordi i Kullimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,454 2014-12-23 2014-12-24 24810050672014 Elektricitet 1005067 Bordi kullimit per energji kontrata BE1B020055041050 1005067
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,501 2014-12-23 2014-12-24 45 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT TETOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,181 2014-12-23 2014-12-24 21023060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020032089765 lik fat nentor 2014 energji elektrike
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,329 2014-12-23 2014-12-24 30525090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060282047949(B47949),KR0B060135047954(B47954) NENTOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,269 2014-12-23 2014-12-24 42 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT GUSHT KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,912 2014-12-23 2014-12-24 30325090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060163047936(B47936) NENTOR 2014