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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  • 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
    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
    Komuna Orosh (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 80,897 2014-12-24 2014-12-24 13926670012014 Elektricitet 2667001 komuna orosh per energji nentor 2014 kont nr BU0D180017070019,BU0D180017070112,BU0D180031078911,BU0D180017070110,BU0D180017070020,BU0D180017070018,BU0D180007070102,Fat nr 618649725,618649722,618649732,618649723,618649727,618649721,6
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 717,516 2014-12-23 2014-12-24 76210130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A45247,A45246,A8620,A4658
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,679 2014-12-23 2014-12-24 115610100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie kontr nr B-30928
    Aparati i Ministrise se Ekonomise(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 438,064 2014-12-23 2014-12-24 74810040012014 Elektricitet 1004001 602 MZHETS energji,kontrate TR1H080021110004,fat dt 10.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 37810041092014 Elektricitet 1004109 602 DPM enrgji,kontrate EL0A020005016119,fat dt 10.12.2014
    Paraburgimi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 49,492 2014-12-23 2014-12-24 14210140512014 Elektricitet 1014051 Paraburgimi per energjin kontrata A016496 1014051
    Gjykata e Apelit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,590 2014-12-23 2014-12-24 23610290042014 Elektricitet 1029004 GJYKATE APELI GJIROKASTER PER ENERGJINE KONTR L44971 AKTRAKORDIMI DT 19.12.2014 INFORMACION I SISTEMIT
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 620,104 2014-12-23 2014-12-24 48910030012014 Elektricitet 1003001 KM,shpenz. energjie,Kont.1 B030110110037,fat seri 619120914,kont,1 B080034110039,F seri 619121121,Kont.1 B110111207590,Fat seri 619120780,kont 1B110111207591, F seri 619120779 nentor 2014
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 182,260 2014-12-23 2014-12-24 52210110412014 Elektricitet 1011041 Univer.Bujqesor energji elektrike kontrate f 127726 fat nenetor
    Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 390,309 2014-12-23 2014-12-24 23710110472014 Elektricitet 1011047 Univers Arteve ENERGJI ELEKTRIKE FAT 619121019 DT 11.12.2014 KL B107470
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,511 2014-12-23 2014-12-24 26023100012014 Elektricitet 2310001 Komuna Roshnik per energjin kontrata B42899 B42553 B41117 B42459 B42882 B41111 B41114 B41113 B89632 2310001
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,725,200 2014-12-22 2014-12-24 156710060542014 Elektricitet 1006054 ARSH - Shkresa Nr 9225 dt 18.12.14 Fat Nr.619121409 dt 10.12.14, fat nr. 619121410 dt 10.12.14 Nentor 14 Kontrata Nr. 1910/2 Dt 13.06.14