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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  • 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 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 e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 122,320 2020-01-21 2020-01-22 38310060672019 Elektricitet 1006067 1006067,Drejtoria e Rajonit Jugor. Energji Dhjetor 2019,kontrata M195409,fatura nr. 332086454, dt.31.12.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 49,263 2020-01-21 2020-01-22 38410060672019 Elektricitet 1006067 ,Drejtoria e Rajonit Jugor. Energji Dhjetor 2019,kontrata L045542,L045544,A028772,A015333,fatura nr. 332078632,3302079083,332126768,331925924, dt.31.12.2019.
    Sherbimi i Avokatures se Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 65,620 2020-01-21 2020-01-22 1210870332020 Elektricitet 1087033 Avokatura e Shtetit energji fat nr 332235633 date 31.12.2019 kont B656216
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 32,204 2020-01-21 2020-01-22 1020460012020 Elektricitet 2046001 K.Qarkut Diber 2046001 energji fature nr 331949457 dt 31.12.2019 kontrate nr c44847
    Drejtoria Arsimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 18,630 2020-01-21 2020-01-22 56510110382019 Elektricitet 1011038 ENERGJI DHJETOR,KONTR NR. A019623,FAT NR.332319365
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 11,221 2020-01-21 2020-01-22 11110051242019 Elektricitet 1005124 AKU GJIROKASTER. Energji kontrata nr. M 54420, M54419,fatura nr. 232867450,332074312.
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,538 2020-01-21 2020-01-22 135810100772019 Elektricitet 1010077 Drejt Pergj Doganave,lik ft energjie seri 332236531 dt 26.12.2019, kontr b-30928
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 720,316 2020-01-21 2020-01-22 1210140092020 Elektricitet 1014009 IEVP Jordan Misja energji fat nr 332279865 date 31.12.2019 kont A054307
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 115,416 2020-01-21 2020-01-22 21610161072019 Elektricitet 1016107 ENERGJI DHJETOR FAT NR A097974,B 065768,B 073724,A303472,B 043716,B 063296,A311753 DAT 31.12.2019 DREJTORIA E KUFIRIT 1016107
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-01-21 2020-01-22 1121070092020 Elektricitet 2107009 ENERGJI DHJETOR PER KONTR. A039078 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-01-21 2020-01-22 1221070092020 Elektricitet 2107009 ENERGJI DHJETOR PER KONTR. A021722 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 30,962 2020-01-21 2020-01-22 1510060982020 Elektricitet 1006098 DREJT PERGJ DETARE ENERGJI ELEKTRIKE KONTRATA C41604 FATURA 332149009 DT 31.12.2019
    Zyra Punesimit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 44,185 2020-01-21 2020-01-22 1210101952020 Elektricitet 1010195 Zyra Rajonale e Punesimit GJ energji dhjetor 2019 kontr L045214-L195175-F018056-A002697 fat nr 332081490-332074386-332079958-332076501
    Drejtori Rajonale Kujd.Social Vlorë (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 11,282 2020-01-21 2020-01-22 14610131342019 Elektricitet 1013134 ENERGJI DHJETOR,KONTRAT A032035 SHERBIMET SOCIALE 1013134
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 128,721 2020-01-21 2020-01-22 1510100472020 Elektricitet 1010047 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME energji fat nr 331972511 dt.26.12.2019 kont DU OA020038000536
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 190,524 2020-01-21 2020-01-22 38610060672019 Elektricitet 1006067 ,Drejtoria e Rajonit Jugor. Energji Dhjetor 2019,kontrata AL0021963,AL0020702,AL0020722,AL0022751,fatura nr.332163041,332161479,332166486,3321161349 ,dt.31.12.2019.
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 30,643 2020-01-21 2020-01-22 421070212020 Elektricitet 2107021 ENERGJI DHJETOR PER KONTR. A13889 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Shtepia e te moshuarve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 321,467 2020-01-21 2020-01-22 821150192020 Elektricitet 2115019 Shtepia e te moshuarve Gjirokaster. Energji Dhjetor 2019, kontrata nr.K036297, fatura nr.332086576,dt. 25.12.2019.
    Prokuroria e rrethit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 115,802 2020-01-21 2020-01-22 10280062020 Elektricitet 1028006 ENER ELEKTR NR FAT 331976343 DT 31.12.2019 KONTRATA A0066787 / PROKUR. E RRETHIT /KOD 1028006 / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 53,120 2020-01-21 2020-01-22 3921070012020 Elektricitet 2107001 ENERGJI NJA KATUNDI I RI SHKRESE 870 DT 20.1.20 SIPAS LISTESBASHKENGJITUR / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/