Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Qendra e Publikimeve zyrtare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 83,294 2020-01-21 2020-01-22 25810140452019 Elektricitet 1014045 Qendra e Botimeve Zyrtare energji fat nr 332246753 date 30.12.2019 kont H22748
    Prokurori Apeli Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,111 2020-01-21 2020-01-22 610280352020 Elektricitet 1028035 ENERGJI ELEKTR NR FAT 330704697 DT 31.12.2019 KONTRATA A55648/ PROKUR APELIT /KOD 1028035 / TDO 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 75,700 2020-01-21 2020-01-22 921070092020 Elektricitet 2107009 ENERGJI DHJETOR PER KONTR. A021719 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 65,284 2020-01-21 2020-01-22 39610160562019 Elektricitet 1016056 QFMT 2019 Lik energji kontr A 13910 fat 331961984 dt 31.12.2019
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 30,038 2020-01-21 2020-01-22 610130372020 Elektricitet 1013037 Njesia Vendore e Kujd.Shend.Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000175 Fat.Nr.331944513 Dt.27.12.2019 Kodi i Klientit BU0A010001000175.
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,140 2020-01-21 2020-01-22 710130372020 Elektricitet 1013037 Njesia Vendore e Kujd.Shend.Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000177 Fat.Nr.331955722 Dt.31.12.2019 Kodi i Klientit BU0A010001000177.
    Spitali i burgut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 490,660 2020-01-20 2020-01-22 910140132020 Elektricitet 1014013 IVSH i te denuarve energji fat nr 332274117 date 31.12.2019 kont P287496
    Instituti shendetit publik Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 764,821 2020-01-21 2020-01-22 60510130482019 Elektricitet 1013048 ISHP 2019 energji ft 332261959 dt 31.12.2019 kontr. P072294
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-01-21 2020-01-22 1610100472020 Elektricitet 1010047 10100472019 DR.RAJONALE TATIMORE DURRES SHPENZIME energji fat nr 331974149 dt.31.12.2019 kont DU OM070019072301
    Instituti shendetit publik Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 60610130482019 Elektricitet 1013048 ISHP 2019 energji ft 332264902 dt31.12.2019 kontr P 072295
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 591,913 2020-01-21 2020-01-22 4421070012020 Elektricitet 2107001 ENERGJI NJA RRASHBULL SHKRESE 874 DT 20.1.20 SIPAS LISTESBASHKENGJITUR / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 34,994 2020-01-21 2020-01-22 4521070012020 Elektricitet 2107001 ENERGJI TETOR NJA SUKTH SHKRESE 868 DT 20.1.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 75410160042019 Elektricitet 1016004 Garda e Republikes 2019, 602-en elektrike, dhjetor 2019, ft nr 331975069, dt 31.12.2019, kod DU0A020125049418
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,569 2020-01-21 2020-01-22 75510160042019 Elektricitet 1016004 Garda e Republikes 2019, 602-en elektrike, dhjetor 2019, ft nr 331734956, dt 28.12.2019, kod TR2M21006953778
    Prokurori Apeli Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 20,781 2020-01-21 2020-01-22 710280352020 Elektricitet 1028035 ENERGJI ELEKTR NR FAT 330704697 DT 31.12.2019 KONTRATA A55648/ PROKUR APELIT /KOD 1028035 / TDO 0707
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,726 2020-01-21 2020-01-22 75110160042019 Elektricitet 1016004 Garda e Republikes 2019, 602-en elektrike, dhjetor 2019, ft nr 3322307908 dt 28.12.2019, kod FI0A190003026019
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,132 2020-01-21 2020-01-22 610100262020 Elektricitet 1010026 Thesari Mirdite 1010026 energji muaj dhjetor 2019 BU0D150024070566,ser 331954902 dt 31.12.2019
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,896 2020-01-21 2020-01-22 4021070012020 Elektricitet 2107001 ENERGJI NJA KATUND I RI SHKRESE 864 DT 20.1.20 SIPAS LISTESBASHKENGJITUR / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-01-21 2020-01-22 521070212020 Elektricitet 2107021 ENERGJI DHJETOR PER KONTR. A91754 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/
    Dega e Thesarit Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 9,643 2020-01-21 2020-01-22 0510100282020 Elektricitet 1010028 THESARI PERMET FAT NR 332084281 NR KONT GJ1F060113018053 DHJETOR 2019