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 Lekaj (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,072 2014-12-30 2014-12-31 22024700012014 Elektricitet 2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 617287309 KONTR 38900 ,FAT 617287645 KONTR 32403 DT 26.10.2014
    Komuna Postribe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 652,780 2014-12-30 2014-12-31 21827550012014 Elektricitet 2755001 KOMUNA POSTRIBE SHKODER FAT. MUAJI JANAR 2007 DERI NENTOR 2014 KONTRATA B65100,, B48058, B66705, B71361, , B65158, B66712, B65162, B65105, B70792, B71712, BB70509
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,464 2014-12-30 2014-12-31 26427410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2013 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 773,889 2014-12-31 2014-12-31 77710130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A4658,A4657,A245247
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 218 2014-12-30 2014-12-31 30727400012014 Elektricitet 2740001 FATURE 605936483/C58796 DT 03.01.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,923 2014-12-30 2014-12-31 26127410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2011 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Spitali Kukes (1818) MEDI - TEL Kukes 390,288 2014-12-31 2014-12-31 68610130202014 Elektricitet 1013020 medikamente seria686dt10.10.2014
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 18,244 2014-12-30 2014-12-31 14110100022014 Elektricitet 1010002 Dega e thesarit Berat per energjin kontrata BE1A120001015244 1010002
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 386 2014-12-30 2014-12-31 30627400012014 Elektricitet 2740001 FATURE 618648765/C58796 DT 30.11.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,820 2014-12-30 2014-12-31 26027410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2010 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,032 2014-12-31 2014-12-31 4541020012014 Elektricitet 1020001 D.P.Arkivave energji lUSHNJE nentor 2014,kontrata bf0e020089108206,FAT 30.11.2014 SERI 618648874
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 374,582 2014-12-31 2014-12-31 76510130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A4657
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,539 2014-12-30 2014-12-31 25827410012014 Elektricitet 2741001 2741001Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,298 2014-12-31 2014-12-31 4551020012014 Elektricitet 1020001 D.P.Arkivave energji Gjirokaster nentor 2014,kontrata SH 1 GJIK010063035719,fat 10.12.2014 seri 619120148
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,200 2014-12-30 2014-12-31 25327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2010 C058177 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Gjykata e rrethit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 126,755 2014-12-30 2014-12-31 28110290192014 Elektricitet 1029019 GJYKATE RRETHI GJIROKASTER ENERGJI DHJETOR 2014 KONTR K36614 PERIUDHE 25.11-26.12.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29427400012014 Elektricitet 2740001 FATURE 617928137/C58797 DT 11.11.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29927400012014 Elektricitet 2740001 FATURE 610472257/C58796 DT 01.05.2014.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,778 2014-12-30 2014-12-31 26627410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 9,696 2014-12-30 2014-12-31 26527410012014 Elektricitet 2741001 Fatura viti 2014 C058198 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR