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

    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
    Reparti Ushtarak Nr.1001 Tirane (3535) CEZ SHPERNDARJE Tirane 64,220 2014-08-25 2014-08-26 48410170092014 Elektricitet 1017009 reparti 1001 energji per repartin 1001 fat 613926469 dt 28.07.2014 fat 61322415 dt.28.07.14
    Komisariati Special "Renea" Tirane (3535) CEZ SHPERNDARJE Tirane 12,263 2014-08-25 2014-08-26 17810160092014 Elektricitet 1016009 R.E.N.E.A pagese energji korrik 2014, ft 614387910 dt 12.08.14, kod tr1c040033130818,
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE Tirane 340 2014-08-25 2014-08-26 18010100412014 Elektricitet 1010041 DREJT RAJ TAT PAG TE MEDHENJ. ENERGJI KORRIK 2014 KONT a201005
    Klubi I Sportit (1514) CEZ SHPERNDARJE Kolonje 1,494 2014-08-25 2014-08-26 5321200032014 Elektricitet 2120003 sporti kolonje elektricitet korrik 2014 lik i fta nr 613924329 dt 28.07.2014 me kod klienti kr0e090022108079
    Zyra e Punes Tirane (3535) CEZ SHPERNDARJE Tirane 78,724 2014-08-26 2014-08-26 17510250352014 Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES. lik ft energjie korrik nr kontr A13682
    Mini Bashkia 1 (3535) CEZ SHPERNDARJE Tirane 74,721 2014-08-25 2014-08-26 19221011412014 Elektricitet 2101141 MINI BASHKIA 1 ENERGJI FAT 28.07.2014 kontr T 90252,89578,10021,08165,91739
    Reparti Ushtarak Nr.1001 Tirane (3535) CEZ SHPERNDARJE Tirane 181,540 2014-08-25 2014-08-26 48510170092014 Elektricitet 1017009 reparti 1001 energji per repartin 1001 fat 614386607 dt 12.08.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) CEZ SHPERNDARJE Tirane 231,743 2014-08-25 2014-08-26 48310170092014 Elektricitet 1017009 reparti 1001 energji per repartin 1001 fat 614385562 dt 12.08.2014
    Instituti shendetit publik Tirane (3535) CEZ SHPERNDARJE Tirane 4,599 2014-08-26 2014-08-26 29710130482014 Elektricitet 1013048 ISHP energji kont P72294 DT 12.08.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) CEZ SHPERNDARJE Tirane 46,728 2014-08-26 2014-08-26 10710111512014 Elektricitet 1011151 602 akafp energji korrik 2014 kontr H185651 ft 63925991 dt 28.7.14
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 4,416 2014-08-26 2014-08-26 13924980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI KORRIK KR0B110014047865,KR0B110014050753,KR0B110014050729,KR0B110019050726,KR0B110014047868,KR0B110014050727
    Mbeshtetje per Shoqerine Civile (3535) CEZ SHPERNDARJE Tirane 23,026 2014-08-26 2014-08-26 20910880012014 Elektricitet 1088001 Agjen per mbesh e shoq civile energji f dt 27.07.2014 Korrik 2014
    Dega e Thesarit Kruje (0716) CEZ SHPERNDARJE Kruje 2,284 2014-08-26 2014-08-26 9210100162014 Elektricitet 1010016 sa lik fat nr 613922703 dt 28.07.2014 nga thesari kruje
    Drejtoria Arsimore Kukes (1818) CEZ SHPERNDARJE Kukes 8,416 2014-08-25 2014-08-26 17910110182014 Elektricitet 1011018 energji K137685 ft613925432 dt 28.07.2014 Dr.Arsimore Kukes
    Mini Bashkia 10 (3535) CEZ SHPERNDARJE Tirane 139,943 2014-08-26 2014-08-26 149 21011352014 Elektricitet 2101135 Min Bashkia 10 lik energjia korriik 2014 Kont. h103223,c41272,c14267 ,h46398,h53461,c5601,c3002,c44593
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 7,794 2014-08-25 2014-08-26 13810100422014 Elektricitet 1010042 Drejtoria e Tatimeve berat 1010042,likujdim kontrate 015180 fature dt 12.08.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 268 2014-08-25 2014-08-26 33521620012014 Elektricitet 2162001 22162001 BASHKIA MAMURRAS PAGUAR FT 613921891 TD 28.07.2014 NR KONTR E094788
    Drejtoria Rajonale AKU Berat (0202) CEZ SHPERNDARJE Berat 12,775 2014-08-26 2014-08-26 8710051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate a-90096.898332.fatura dt.17.07.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 56,229 2014-08-25 2014-08-26 32821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NR 613921887 DT 28.07.2014 KONTRATE E 096061
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,082 2014-08-25 2014-08-26 3362126001 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR613921888 DT 28.07.2014 KONTR E 094440