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

  • 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 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
    Zyra e Punes Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,580 2014-12-23 2014-12-24 20610250182014 Sherbim per ngrohje 1025018 shp energji elekt KU k170189137683 fat 618652997 dt 30.12..2014
    Komuna Petrele (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 846,211 2014-12-17 2014-12-24 22427950012014 Elektricitet 2795001 Komuna Petrele energjia permbledhese nentor 2014
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,484 2014-12-23 2014-12-24 21310260152014 Elektricitet 1026015 sherbim energjieK40k170050137711 nr619120458dt28.11.2014 Dega Tropoj
    Zyra rajonale te kujdesit social rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,206 2014-12-24 2014-12-24 8710250472014 Elektricitet 1025047 z rajonale sh s. shteteteror , lik ft energjie,nentor 2014,kont 06.12.14,fat 619118895 dt 10.12.14,kod tr2a110009543458
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 171,101 2014-12-23 2014-12-24 1021540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 610760692 NR KONT GJ1H070024025409 PRILL 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,994 2014-12-23 2014-12-24 83510260012014 Elektricitet 1026001 MIN MJDEDISIT ENERGJI nentor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,896 2014-12-23 2014-12-24 344710130492014 Elektricitet 1013049 qsut energji kont TR 2P020173072188 NENTOR 2014
    Komuna Morave (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 571,521 2014-12-23 2014-12-24 23823370012014 Elektricitet 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJIA FATURA TE PRAPAMBETURA ME NR KONTRATE D93289,D93364,D93286,D93283,D93290,D93355,D93357,D93349,D93288,D93284,D93352,D93361,D93359,D93350,D93356,D93363
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 44424140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030001066156 Nentor
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,988 2014-12-23 2014-12-24 37324230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50038063380
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 42724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030055037714 Nentor
    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