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.
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    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
    Komuna Sauk (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 751,964 2014-12-23 2014-12-24 18428110012014 Elektricitet 2811001 Komuna Farke Lik energji nentor 2014 kontr M 551244/580333/552942/552941/437094/437092/552944/551127/435604/580332/552943/623035/623016/622198/622195/622194/621961/435690/624788
    Burgu Fushe-Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 968,895 2014-12-23 2014-12-24 23510140502014 Elektricitet 1014050 sa lik fat nr 619117129 dt 10.12.2014 nga burgu f kruje me kod inst 1014050 dhe kod klienti DH0H080473060526 me kont H60526 PER MUAJIN NENTOR
    Keshilli i Larte drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 120,556 2014-12-23 2014-12-24 28310630012014 Elektricitet 1063001 602 KLD energji,kontrate C226196,fat dt 10.12.2014,seri 619120782
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 255,896 2014-12-24 2014-12-24 27510290112014 Elektricitet 1029011 Gjyk.Rrethi.Tirane Lik energji kontr H 35450,H 35453 fat 619120855,619120856
    Komuna Bradashesh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 150,106 2014-12-23 2014-12-24 28623810012014 Elektricitet 2381001 Komuna Bradashesh Energji Kontrate nr B62889,B40775,B62888,B62930,B58274,B55747,B58937,B62880,A35349,B63336,B62933,B62931,B58906,A35345,A53465,B63569,B60173,A3111,A42836,A44315,A44316,A44317,A44318,A44319,A44327
    Komuna Zerqan (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 22,167 2014-12-24 2014-12-24 15423200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Nentor 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;B101661.
    Sherbimi Gjeologjik Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,886 2014-12-23 2014-12-24 43510930052014 Elektricitet 1093005 602 SHGJSH energji,kontrate 35033369,20028868,86137719,60092587,41014271,24001871,17045546,30038144254,30068032011,60012024422,30038034385,30038144255,10036000326 fat dt 30.11.2014
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 50,000 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;
    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
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 13,000,000 2014-12-23 2014-12-24 121090152014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 Sh A Ujesjelles Kanalizime Elbasan energji kontrat 26648 26649 26650 26651 8267
    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