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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,365,639,967.00 21,668 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 Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-24 21926520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-12000 Fat.Nr.619115594. Kodi Klient.BU0A020001012000
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-24 21626520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-14409 Fat.Nr.618649159. Kodi Klient.BU0A020091014409.
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,193 2014-12-23 2014-12-24 27710100472014 Elektricitet 1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK KAMAT VONESA EN.EL.KO.A536 DURRES SIPAS AKT-RAKORDIMIT
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,471 2014-12-23 2014-12-24 35726540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A12364 Fat.Nr.617927796,A12363 617927800,A14382 617927866,A14223 617927793,A13914 617928002 Dt.11.11.2014.
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 21,702 2014-12-23 2014-12-24 21323060012014 Elektricitet 2306001 komuna sinje berat klientiBE1B060004041133; BE1B020032041129; BE1B020032041127; BE1B020032041632; BE1B020032041624;BE1B020031041130; BE1B020024041132; BE1B020024042770;lik fat nentor 2014 energji elektrike
    Teatri Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,000 2014-12-23 2014-12-24 36310120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR energji elektrike Kont.TR2A110031107844 periudhe 2007-2014
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 48,182 2014-12-23 2014-12-24 30221510012014 Elektricitet 2151001 ENERGJI PER KOTRATEN C57804 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 205,060 2014-12-23 2014-12-24 38910110392014 Elektricitet 1011039 UT Rektorati energji elektrike kontrate b 109484 fat 10.12.2014
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-24 21726520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-14321 Fat.Nr.618649156. Kodi Klient.BU0A020090014321
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 197,092 2014-12-23 2014-12-24 88310120012014 Elektricitet 1012001 602 MIN KULTURES energji,kontrate TR1C110018053900,fat Nentor 2014 kont. C53900 nr.ft.619121225
    Drejtoria e Pyjeve Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,938 2014-12-23 2014-12-24 21110260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR ENERGJI NR KLIENTI KR0D080028093263 SIPAS AKT RAKORDIMIT DAT 22.12.2014 DETYRIM I NDER PYJORE PROGER
    Komuna Cukalat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,382 2014-12-23 2014-12-24 16423110012014 Elektricitet 2311001 Komuna Cukalt 2311001 likujdim kontrate be-042738.030045
    ALUIZNI - Drejtoria Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,975 2014-12-24 2014-12-24 13610940122014 Elektricitet 1094012 ALUIZNI 1094012 energji elektrike nentor 2014. nr fat 618388332 nr kontr L43208
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,931 2014-12-23 2014-12-24 22026520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-14322 Fat.Nr.618649158. Kodi Klient.BU0A020091014322
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 115110100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie kontr nr G-244294
    Aparati Ministrise se Financave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 438,364 2014-12-23 2014-12-24 73610100012014 Elektricitet 1010001 Min.Fin.energji elektrike nentor 2014 k.kl.TR1H11005911005
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,317 2014-12-23 2014-12-24 31025090012014 Elektricitet 2509001 ENERGJIA KOD KL.KR0B060163047951(B47951),KR0B060167047950(B47950),KR0B060275047947(B47947),KR0B060337047940(B47940),KR0B060275047945(B47945) NENTOR 2014
    Drejtoria Arsimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,063 2014-12-23 2014-12-24 52710110022014 Elektricitet 1011002 Arsimi berat per energjin kontrata A15311 dhe BE1A120001015311 10110002
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 20,316 2014-12-23 2014-12-24 30121510012014 Elektricitet 2151001 ENERGJI PER KOTRATEN C57805 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Komuna Sinje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,836 2014-12-23 2014-12-24 21123060012014 Elektricitet 2306001 komuna sinje berat klienti BE1B020031089764 lik fat nentor 2014 energji elektrike