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 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
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 4,300 2014-08-25 2014-08-26 33821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382752 DT 12.08.2014 KONTRATE E 097512
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,895 2014-08-25 2014-08-26 33421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NR 614382741 DT 12.08.2014 KONTRATE E 087515
    Prokuroria e rrethit Berat (0202) CEZ SHPERNDARJE Berat 25,518 2014-08-26 2014-08-26 11210280032014 Elektricitet 1028003 Prokuroria Berat 10280003,likujdim kontrate a-15240,fatura dt.12.08.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 5,862 2014-08-25 2014-08-26 3321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 614382746 DT 12.08.2014 KONTRATE E094786
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 30,340 2014-08-25 2014-08-26 33121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 614382743 DT 12.08.2014 KONTRATE E094501
    Nd-ja Komunale Banesa (0202) CEZ SHPERNDARJE Berat 853,507 2014-08-25 2014-08-26 9921020042014 Elektricitet 2102004 Ndermarrja Rruge Trotuare 2102004 likujdim fature dt.31.07.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,116 2014-08-25 2014-08-26 33021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR613994854 DT 29.07.2014 KONTRATE E087516
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 5,067 2014-08-25 2014-08-26 49721020012014 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015360.015210.015179.013399.15286 fatura dt.12.08.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-08-25 2014-08-26 33721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382745 DT 12.08.2014 KONTRATE E 87514
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 1,074 2014-08-25 2014-08-26 33321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FATURE NR 613922087 DT 28.07.2014 KONTR E 095929
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 2,519 2014-08-25 2014-08-26 13910100422014 Elektricitet 1010042 Drejtoria e Tatimeve berat 1010042,likujdim kontrate 086245 fature dt 28.07.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-08-25 2014-08-26 33921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382744 DT 12.08.2014 KONTRATE E 088064
    Bashkia Berat (0202) CEZ SHPERNDARJE Berat 63,181 2014-08-25 2014-08-26 49621020012014 Elektricitet 2102001 Bashkia Berat 2102001,likujdim kontrate a-015246.041072.015224.015252 fatura dt.28.07.2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 17,800 2014-08-25 2014-08-26 24723040012014 Elektricitet 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-40823.41099.41100.41104.40828 fatura dt.12.08.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Tirane 30,004 2014-08-25 2014-08-26 22210170902014 Elektricitet 1017090 602-REP 6620 energji,kontrate B112081,fat dt 28.07.2014
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 330,152 2014-08-22 2014-08-26 15623030012014 Elektricitet 2303001 Komuna kutalli per cez kontrata 41160 41156 41151 41158 89633 2303001
    Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE Lezhe 22,627 2014-08-25 2014-08-26 6310260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.KORRIK 2014 PER CONTR.D70013 PER MIRDITEN
    Bordi i Kullimit Berat (0202) CEZ SHPERNDARJE Berat 5,728 2014-08-22 2014-08-26 14310050672014 Elektricitet 1005067 Bordi kullimit per cez kontrata 614382753 1005067
    Komuna Kutalli (0202) CEZ SHPERNDARJE Berat 6,906 2014-08-22 2014-08-26 15523030012014 Elektricitet 2303001 Komuna kutalli per cez kontrata 41160 41156 41151 41158 89633 2303001
    Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE Lezhe 4,989 2014-08-25 2014-08-26 6410260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.KORRIK 2014 PER CONTR.C9735 PER LEZHEN