Treasury Transactions 2019-2024

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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 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
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 76110160042019 Elektricitet 1016004 Garda e Republikes 2019, 602-en elektrike, dhjetor 2019, ft nr 332275450, dt 31.12.2019, kod TR1B080019109998
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 370 2020-01-21 2020-01-22 102910150012019 Elektricitet 1015001 Min Evrop Pune Jasht,lik energji nentor 19 kodi TR1C110033047266 fat 29.11.2019
    Shk. Profes."26 Marsi" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 604 2020-01-21 2020-01-22 310102712020 Elektricitet 1010271 SHK PROFES.26 MARSI ENERGJI FAT NR 332104745 DT 26.12.2019 KONTRAT D010268
    Shk Pr "Enver Qiraxhi" Pogradec (1519) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 44,116 2020-01-21 2020-01-22 11110102582019 Elektricitet 1010258 Shkolla Teknike Profesionale"Enver Qeraxhi"Pogradec,lik Energji per periudhen 28.11.2019 deri 28.12.2019,Numur Kontrate.A000740,fat nrs.332172317 dt 28.12.2019
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,067 2020-01-21 2020-01-22 1410060982020 Elektricitet 1006098 DREJT PERGJ DETARE ENERGJI ELEKTRIKE KONTRATA A031077 FATURA 3323232409 DT 31.12.2019
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,736 2020-01-21 2020-01-22 610102722020 Elektricitet 1010272 AGROBIZNESI ENERGJI LIK FAT NR 332095871 DT 26.12.2019 KONTRAT E196430
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 32,054 2020-01-21 2020-01-22 3721070012020 Elektricitet 2107001 ENERGJI NJA MANZE SHKRESE 878 DT 20.1.20 SIPAS LISTESBASHKENGJITUR / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 34,204 2020-01-21 2020-01-22 710102722020 Elektricitet 1010272 AGROBIZNESI ENERGJI LIK FAT NR 332108172 DT 27.12.2019 KONTRAT E23031
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 324,676 2020-01-21 2020-01-22 135710100772019 Elektricitet 1010077 Drejt Pergj Doganave,lik ft energjie seri 332286112 dt 31.12.2019, kontr f-30917
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 68,524 2020-01-21 2020-01-22 2821370012020 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energjie muaji dhjetor 2019 kontrat nr 06610, 92542,92540,92511 , , dt 28.12.2019
    Gjykata e rrethit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 163,769 2020-01-21 2020-01-22 810290232020 Elektricitet 1029023 GJYKATA E RRETHIT KORCE (1029023) ENERGJI DHJETOR 2019, NR.KONTRATE A122318, FAT.NR.332130490 DT 29.12.2019
    Qend. Zhvillimit Durrës (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 191,031 2020-01-21 2020-01-22 310131362020 Elektricitet 1013136 ENER ELEKTR NR FAT. 331979076 DT 31.12.2019 KONTRATA A012320 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,718 2020-01-21 2020-01-22 20110160712019 Elektricitet 1016071 Prefek shkoder shp energjie kon nr F092563 fat nr 332210765 dt 27.12.2019, shkrese nr 21920/60 dt 16.01.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,668 2020-01-21 2020-01-22 23610051402019 Elektricitet 1005140 Agjensia Ekstensionit Bujqesor Shkoder , shpenzime energji elektrike, kontr T100342 ft332136797 dt 31.12.2019,Shk MFE nr21920/60 prot., dt16.01.2020
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 103,521 2020-01-21 2020-01-22 4221070012020 Elektricitet 2107001 ENERGJI NJASUKTH SHKRESE 884 DT 20.1.20 SIPAS LISTESBASHKENGJITUR / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Drejtori Rajonale Kujd.Social Shkodër (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,645 2020-01-21 2020-01-22 11610131332019 Elektricitet 1013133 Zyra rajonale e sherbimit social Shkoder,energji elektrike, kontrate a30131, fat 332219453 dt 31.12.2019
    Dogana Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 148,108 2020-01-21 2020-01-22 0810100842020 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI DHJETOR 2019 KOD KLIENTI KR0D010080093389 FAT NR 332128439 DT 31 12 2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 175,994 2020-01-21 2020-01-22 2521220172020 Elektricitet 2122017 N SH M ARSIMIT KORCE ENERGJI DHJETOR 2019 NR KONTRATE A 028810 A 028884 A 028783 A 028841 A 028879 A 028893 A 028846 A 28821 A 28922 A 28822 DT 23/28/31 12 2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 164,822 2020-01-21 2020-01-22 2721220172020 Elektricitet 2122017 N SH M ARSIMIT KORCE ENERGJI DHJETOR 2019 NR KONTRATE A 121857 A 028920 A 028907 A 028801 A 028802 A 028895 A 028777 A 028823 A 028940 A 028892 DT 23/24/26/27/308/31 12 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,939 2020-01-21 2020-01-22 23410051402019 Elektricitet 1005140 Agjensia Ekstensionit Bujqesor Shkoder , shpenzime energji elektrike, kontr C009727 ft332152272 dt 23.12.2019,Shk MFE nr21920/60 prot., dt16.01.2020