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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  • 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
    Drejtoria Rajonale AKU Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 722 2020-01-21 2020-01-22 12510051272019 Elektricitet 1005127 AKU LEZHE LIK FAT.332152289 dt.31.12.2019 PER CONTR.C37217
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 102810150012019 Elektricitet 1015001 Min Evrop Pune Jasht,lik energji nentor 19 kodi TR2A110037053878 fat 30.11.2019
    Zyra Punesimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 10,398 2020-01-21 2020-01-22 4310102052020 Elektricitet 1010205 DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 331941539 DT 29.12.2019 PER KONTRATEN D70007
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 555,670 2020-01-21 2020-01-22 92310140012019 Elektricitet 1014001 Ministria e Drejtesise Energji Elektrike Dhjetor 2019, Kontrate nr C-110816, Ft nr 332238259 dt 31.12.2019
    Drejtoria e informacionit te Klasifikuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,876 2020-01-21 2020-01-22 710870042019 Elektricitet 1087004 1087004, Lik shp energjie, ft nr 331687973 dt 25.12.2019 , kod klienti tr1b03008528382 nr kontr b258382
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 248,306 2020-01-21 2020-01-22 2521110062020 Elektricitet 2111006 DHJETOR 2019 ND. E SHERBIMEVE PUBLIKE FIER NJ.ADM QENDERFAT 332036260 DT 23122019
    Biblioteka kombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 241,115 2020-01-21 2020-01-22 1310120252020 Elektricitet 1012025 Bibloteka Kombetare,likujd energji fat nr 332236512 dt 31.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,218 2020-01-21 2020-01-22 103210150012019 Elektricitet 1015001 Min Evrop Pune Jasht,lik energji nentor 19 kodi TR1C110033047267 fat 29.11.2019
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 38,505 2020-01-21 2020-01-22 75810160042019 Elektricitet 1016004 Garda e Republikes 2019, 602-en elektrike, dhjetor 2019, ft nr 33226975, dt 27.12.2019, kod TR3M120076437137
    Dega e Instat e rrethi Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,594 2020-01-21 2020-01-22 11910050102019 Elektricitet 1050010 Statistika Fier nr BE0E020093111745,fature nr 332166025
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 300 2020-01-21 2020-01-22 2621110062020 Elektricitet 2111006 NDRYSHIM KONTRATE BASHKIA FIER A10004850 DT 14/01/2020
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 1310140092020 Elektricitet 1014009 IEVP Jordan Misja energji fat nr 332290420 date 31.12.2019 kont A210533
    Zyra Punesimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 11,367 2020-01-21 2020-01-22 4210102052020 Elektricitet 1010205 DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 331956951 DT 27.12.2019 PER KONTRATEN E94488
    Biblioteka kombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 1410120252020 Elektricitet 1012025 Bibloteka Kombetare,likujd energji fat nr 332221874 dt 31.12.2019 kontr nr A-053447
    Biblioteka kombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,340 2020-01-21 2020-01-22 1510120252020 Elektricitet 1012025 Bibloteka Kombetare,likujd energji fat nr 332275384 dt 31.12.2019
    Instituti i Femijeve qe nuk degjojne (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107,956 2020-01-20 2020-01-22 510110522020 Elektricitet 1011052 Ins nx qe s' degjojne en el. m dhjetor 19 kodi TR2A020001062158 dt 28.12.2019 ser 331752945Ins nx qe s' degjojne paga m dhjetor 19 bord 30.12.2019 pl 48 f 46 permb nentor 19
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 10,167 2020-01-21 2020-01-22 12510100112019 Elektricitet 1010011 1010011, Dega e Thesarit Gjirokaster.Energji Dhjetor 2019 kontrata nr. L45124,L66659.Fatura nr. 332087939, 332080117 dt.30,31.12.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 346,088 2020-01-21 2020-01-22 38510060672019 Elektricitet 1006067 ,Drejtoria e Rajonit Jugor. Energji Dhjetor 2019,kontrata Al0008487,al0007358,al00073356,al0007355,al0007354,al0007353., dt.31.12.2019.
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 151,297 2020-01-21 2020-01-22 206110110402019 Elektricitet 1011040 Univ.Polit.Tirane energji fat 31.12.2019 nr 53403
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,986 2020-01-21 2020-01-22 39510160562019 Elektricitet 1016056 QFMT 2019 Lik energji kontr M 436555 fat 332265646 dt 31.12.2019