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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  • 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 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
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 51,678 2014-12-23 2014-12-24 46 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT PRILL KODI KLIENTIT F11F140009300109 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 103,680 2014-12-23 2014-12-24 47 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT PRILL KODI KLIENTIT F11D180014129588 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 38,368 2014-12-23 2014-12-24 29821510012014 Elektricitet 2151001 ENERGJI PER KOTRATEN C75800 SIPAS AKTRAKORDIMI DT 22.12.14 / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,536 2014-12-23 2014-12-24 40 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT QERSHOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,053 2014-12-23 2014-12-24 43 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT SHTATOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Komuna Suc (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,854 2014-12-23 2014-12-24 21826520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Nentor .Nr.Kontr.A-12001 Fat.Nr.619115591. Kodi Klient.BU0A020001012001.
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 30,745 2014-12-23 2014-12-24 33723020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D090001088602; BE1D100002088790; BE1D020208086386; BE1D020201086379 lik fat nentor 2014 energji elektrike
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 344510130492014 Te tjera materiale dhe sherbime speciale 1013049 qsut energji kont TR 2P060024065004
    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