Treasury Transactions

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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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  • 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 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
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,259 2014-12-23 2014-12-24 42124140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001037293 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 41824140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030008034706 Nentor
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,892 2014-12-23 2014-12-24 37824230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50030064914
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,194 2014-12-24 2014-12-24 43910141002014 Elektricitet 1014100 Drejt. Sherbit te Proves lidhje energji,preventiv nr 62755 dt 27.11.2014 fat nr 0149023
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 408,273 2014-12-23 2014-12-24 876010170092014 Elektricitet 1017009 reparti 1001 energji fat 6191183037 dt 10.12.14 kont. k 449186
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 264,196 2014-12-23 2014-12-24 87210170092014 Elektricitet 1017009 reparti 1001 energji fat 619119873 dt 10.12.14 kont. sh0b040003065008
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 920 2014-12-23 2014-12-24 44324140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030038303031 Nentor
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,668,684 2014-12-23 2014-12-24 344010130492014 Elektricitet 1013049 qsut energji kont tr2p02017307285 fat 619118652 dt 10.12.14
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 14,279 2014-12-22 2014-12-24 40925600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260098086549 FATURE NR 618649017 DT 30.11.2014
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 46,753 2014-12-23 2014-12-24 44524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030044303062 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 33,201 2014-12-23 2014-12-24 43824140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030045091652 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B03007177991 Nentor
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,309 2014-12-22 2014-12-24 41525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260009082785 FATURE NR 618649829 DT 30.11.2014
    Dega e Thesarit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 15,792 2014-12-23 2014-12-24 13410100292014 Elektricitet 1010029 LIK.ENERGJI THESARI POGRADEC FT NR 618652661 DT 30.11.2014
    Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 21,378 2014-12-23 2014-12-24 20527010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR. NR B-21108/19863/21837/21841/21374/21375/49548 DT 29.08.2014
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,700 2014-12-23 2014-12-24 115210100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie kontr nr G-128174
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,826 2014-12-23 2014-12-24 37624230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50015046195
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,140 2014-12-23 2014-12-24 37424230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50010063377
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-22 2014-12-24 41625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260005097698 FT NR 619116624 DT 10.12.2014
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,600 2014-12-23 2014-12-24 42524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B03005303759 Nentor