Treasury Transactions

Treasury Branch:

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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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  • 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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) CEZ SHPERNDARJE Shkoder 340 2014-08-25 2014-08-26 7410250572014 Elektricitet 1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FATURA MUAJI KORRIK 2014 KONTRATA A30131
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 31,896 2014-08-25 2014-08-26 26824140012014 Elektricitet 2414001 K Levan Fier nr B38329 Korrik
    Komisariati i Policise Shkoder (3333) CEZ SHPERNDARJE Shkoder 104,093 2014-08-26 2014-08-26 21310160212014 Elektricitet 1016021 KOMISARIATI POLICISE SHKODER FAT.MUAJI KORRIK 2014 KONTR.,A28678, B65127, E70721, F92527,
    Komuna Levan (0909) CEZ SHPERNDARJE Fier 27,931 2014-08-25 2014-08-26 26124140012014 Elektricitet 2414001 K Levan Fier nr B91653 Qershor
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 8,382 2014-08-26 2014-08-26 12710120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI KORRIK 2014 KONTR L 45539 PERIUDHE 17.06-16.07.2014
    Spitali Vlore (3737) CEZ SHPERNDARJE Vlore 581,349 2014-08-26 2014-08-26 315 1013024 2014/ Elektricitet 1013024 SPITALI KONTRATA 031381,A031382,002986,A004069 FAT TETOR KONTRAT 031381,2986,31382,4069 FATURA DHJETOR 2013
    Zyra e Punes Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 7,072 2014-08-26 2014-08-26 12510250112014 Elektricitet 1025011 Z.R.PUNESIMIT 1025011, energji elektrike korrik 2014 fatura nr 613925486, nr kontrates 45214
    Dogana Vlore (3737) CEZ SHPERNDARJE Vlore 43,512 2014-08-26 2014-08-26 91 1010087 2014 Elektricitet 1010087 ENERGJI KORRIK KONTRAT 10906 DOGANA 1010087
    Komuna Lazarat (1111) CEZ SHPERNDARJE Gjirokaster 50,569 2014-08-26 2014-08-26 8224490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike korrik 2014, kontrata M55539,55545,55540,55542,55544,55547
    Dega e Kujdesit Paresor Shkoder (3333) CEZ SHPERNDARJE Shkoder 57,521 2014-08-26 2014-08-26 30710130132014 Elektricitet 1013013 DREJ SHERBIMIT PARESOR FAT MUAJI KORRIK 2014 KONTRATA A30094,A30096,A30099,
    Komuna Berdice (3333) CEZ SHPERNDARJE Shkoder 28,755 2014-08-26 2014-08-26 10527650012014 Elektricitet 2765001 KOMUNA BERDICE SHKODER FAT.MUAJI KORRIK 2014 KONTR. B65027, B65029, B65030, B65031, B65033, B65034
    Prokuroria e rrethit Shkoder (3333) CEZ SHPERNDARJE Shkoder 26,560 2014-08-26 2014-08-26 16010280272014 Elektricitet 1028027 PROKURORIA RRETHIT SHKODER FAT. MUAJI KORRIK 2014 KONTRATA A30105
    Prokuroria e rrethit Vlore (3737) CEZ SHPERNDARJE Vlore 81,059 2014-08-25 2014-08-26 139 1028030 2014 Elektricitet 1028030 PAGESE ENERGJIE KORRIK 2014 PROKURORIA E RRETHIT 1028030 KONTRATA A 04066 NR.I FATURES 614384133
    Universiteti "I.Qemali", Vlore (3737) CEZ SHPERNDARJE Vlore 229,289 2014-08-26 2014-08-26 235 1011136 2014 Elektricitet 1011136 PAGESE ENERGJIE KORRIK 2014 UNIVERSITETI KODI 1011136 KONTRATA A 47056,A 10913,A 02818 FATURA 613995029,614384672,614384130
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 1,658 2014-08-26 2014-08-26 11624350012014 Elektricitet 2435001 Kontrata nr.EL0M220082151987,EL0M220082151989,EL0M220082151991 nr.fat.614034931,614034932,614034934 nga Komuna Lenie
    Komuna Lenie (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-26 2014-08-26 11724350012014 Elektricitet 2435001 Kontrata nr.EL0M220084151843 nr.fat.613995391 nga Komuna Lenie
    Materniteti Tirane (3535) CEZ SHPERNDARJE Tirane 340 2014-08-25 2014-08-26 32210130502014 Elektricitet 1013050 602,SUOGJ M.GERALDINA,energji,kontrate A101930 tirana sp 1 k A53814 f 18.8.2014
    Materniteti Tirane (3535) CEZ SHPERNDARJE Tirane 931,933 2014-08-25 2014-08-26 32110130502014 Elektricitet 1013050 602,SUOGJ M.GERALDINA,energji,kontrate A101930 tirana sp 1 k A101930 f 18.8.2014
    Dogana Tirane (3535) CEZ SHPERNDARJE Tirane 261,748 2014-08-26 2014-08-26 6210100802014 Elektricitet 1010080 DEGA DOGANES TIRANE .lik ft enrgjie nr kontr 628947
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE Tirane 50,584 2014-08-25 2014-08-26 17910100412014 Elektricitet 1010041 DREJT RAJ TAT PAG TE MEDHENJ. ENERGJI KORRIK 2014 KONT A200844