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

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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
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,513 2014-12-23 2014-12-24 52110110412014 Elektricitet 1011041 Univer.Bujqesor energji elektrike kontrate G255154fat nenetor
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,771 2014-12-23 2014-12-24 87410170092014 Elektricitet 1017009 reparti 1001 energji fat 619116303 dt 10.12.14 kont. d 086200
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 168,693 2014-12-24 2014-12-24 21521030012014 Elektricitet 2103001 BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor 2014 per kontratat ; B23285; B24238; B23943; B23287; B22861; B22405; B23054; B39994;28038; B23695; B22631;
    Dogana Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 430,144 2014-12-23 2014-12-24 10410100802014 Elektricitet 1010080 DEGA DOGANES TIRANE .lik ft energjie nr kontr 628947
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 5,930 2014-12-24 2014-12-24 6910100272014 Elektricitet 1010027 Energji Dega Thesarit nentor 2014 kontrat nr 163249 fatur nr 619120709 dt 10.12..2014
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,096 2014-12-23 2014-12-24 30510160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji Prefektura, prill 2009 , kontr TR1C030048155944, ft 56048476 dt 30.04.2009, akt rakordim
    Qendra Kombetare e Regjistrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 151,804 2014-12-23 2014-12-24 22210040932014 Elektricitet 1004093 602 QKR energji,kontrate B110043,fat dt 10.12.2014
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 37710041092014 Elektricitet 1004109 602 DPM enrgji,kontrate DU0A020029093763,fat dt 29.11.2014
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 121,783 2014-12-23 2014-12-24 14110160992014 Elektricitet 1016099 1016099,Ap.Depart.per Kuf.Migracionin pagese energji nentor , klienti DU2C020270065126, kontr 65126, ft 618907404
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 4,166 2014-12-23 2014-12-24 21210260152014 Elektricitet 1026015 sherbim energjieKUO T210171100366 nr618651570 dt30.11.2014 Dega Tropoj
    Drejtoria Metrologjise e Kalibrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-24 37610041092014 Elektricitet 1004109 602 DPM enrgji,kontrate SH1D010167035717,fat dt 10.12.2014
    Komuna Petrele (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 846,211 2014-12-17 2014-12-24 22427950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese nentor 2014
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,484 2014-12-23 2014-12-24 21310260152014 Elektricitet 1026015 sherbim energjieK40k170050137711 nr619120458dt28.11.2014 Dega Tropoj
    Zyra rajonale te kujdesit social rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,206 2014-12-24 2014-12-24 8710250472014 Elektricitet 1025047 z rajonale sh s. shteteteror , lik ft energjie,nentor 2014,kont 06.12.14,fat 619118895 dt 10.12.14,kod tr2a110009543458
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,994 2014-12-23 2014-12-24 83510260012014 Elektricitet 1026001 MIN MJDEDISIT ENERGJI nentor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,896 2014-12-23 2014-12-24 344710130492014 Elektricitet 1013049 qsut energji kont TR 2P020173072188 NENTOR 2014
    Komuna Morave (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 571,521 2014-12-23 2014-12-24 23823370012014 Elektricitet 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJIA FATURA TE PRAPAMBETURA ME NR KONTRATE D93289,D93364,D93286,D93283,D93290,D93355,D93357,D93349,D93288,D93284,D93352,D93361,D93359,D93350,D93356,D93363
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 44424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001066156 Nentor
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,988 2014-12-23 2014-12-24 37324230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50038063380
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 42724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030055037714 Nentor