Treasury Transactions

Treasury Branch:

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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
    Komisariati Special "Renea" Tirane (3535) CEZ SHPERNDARJE Tirane 44,251 2014-09-10 2014-09-11 18410160092014 Elektricitet 1016009 R.E.N.E.A pagese energji korrik 2014, ft 6143855168 dt 12.08.14, kod TR3S080009623894
    Komuna Topoje (0909) CEZ SHPERNDARJE Fier 2,284 2014-09-10 2014-09-11 32124130012014 Elektricitet 2413001 K.Topoje Fier kontrate B-45440 korrik 2014
    ASHR Tirane (3535) CEZ SHPERNDARJE Tirane 24,930 2014-09-11 2014-09-11 32910130022014 Elektricitet 1013002 602,ASHR lik.energji KORRIK 2014 kontrate B 26600
    Nd-ja Ruget Rurale (1111) CEZ SHPERNDARJE Gjirokaster 235 2014-09-11 2014-09-11 4620110192014 Uje 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER ENERGJI GUSHT 2014 KONTR L45543 NR FAT 615066447
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 15,120 2014-09-11 2014-09-11 14724380012014 Elektricitet 2438001 Sa paguar fat.nr.612031655 kontrata nr.EL0M220039155050 nga Komuna Ksuhove
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 2,620 2014-09-09 2014-09-10 13010130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Maj Nr.Kontr.A000177 Fat.Nr.612028833 Dt.13.06.2014.
    Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE Mat 3,108 2014-09-09 2014-09-10 12210050752014 Elektricitet 1005075 Bordi Kullimit Diber Lik.Energji Elek.muaji Gusht. Fat.Nr.615062728 Dt.29.08.14 Kontr.Nr.A-0325.
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 364,226 2014-09-09 2014-09-10 40610150012014 Elektricitet 1015001 MIN E JASHTME TELEFON FAT 614385112 DT 12.08.2014
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 772 2014-09-09 2014-09-10 12810130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Gusht Nr.Kontr.A000178 Fat.Nr.615062693 Dt.29.08.2014.
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 823 2014-09-09 2014-09-10 23324120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 42521korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 13,439 2014-09-09 2014-09-10 23024120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 62395 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 4,871 2014-09-09 2014-09-10 22924120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 42523 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 23,976 2014-09-09 2014-09-10 22824120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 66054 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 340 2014-09-09 2014-09-10 23224120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 64650 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 16,766 2014-09-09 2014-09-10 23124120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45413 korrik 2014
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 14,279 2014-09-09 2014-09-10 12210130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Korrik Nr.Kontr.A000175 Fat.Nr.613921668 Dt.28.07.2014.
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 37,523 2014-09-10 2014-09-10 124310110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE korrik 2014 KONTR. d 003638
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 1,780 2014-09-09 2014-09-10 12510130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Maj Nr.Kontr.A000178 Fat.Nr.612028832 Dt.13.06.2014.
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 3,560 2014-09-09 2014-09-10 12610130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Qershor Nr.Kontr.A000178 Fat.Nr.613205451 Dt.11.07.2014.
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 2,603 2014-09-09 2014-09-10 12910130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Prill Nr.Kontr.A000177 Fat.Nr.610758513 Dt.12.05.2014.