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
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 596,252 2020-02-06 2020-02-07 2610130732020 Elektricitet 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje energji elektrike dhjetor 2019 lik i fat me nr 331981747 kodi i klientit du0m070104071615
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,508 2020-02-05 2020-02-06 1810130342020 Elektricitet 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR FT NR ENERGJIE NR 330681525 DT 30.11.2019 NR KONT E100960 NR KLIENTI BUOE260027100
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,652 2020-02-05 2020-02-06 1710130342020 Elektricitet 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR FT NR ENERGJIE NR 330683565 DT 23.11.2019 NR KONT E094491 NR KLIENTI BUOE310089094491
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 514,180 2020-02-04 2020-02-06 5010060012020 Elektricitet 1006001 MIE shpenz energji elektrike fat nr 332273963 dt.31.12.19, kontrata nr A 289243 , kod klienti TR2a080001289243
    Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 179,679 2020-02-05 2020-02-06 910130702020 Elektricitet 1013070 1812.1013070.Sa likujdojme fat.nr.seri.332136671 dt.31.12.2019,shepenzime per energji elektrike, per periudhen dhjetor-2019,kont.H113219.Spitali HAS
    Prokuroria e rrethit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 41,464 2020-02-04 2020-02-05 510280142020 Elektricitet 1028014 1028014- Prokuroria e Rrethit Gjyqesor Kruje energji dhjetor 2019 lik i fat 330700182 kodi iklientit du0m070019072414
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,475 2020-01-31 2020-02-03 264121230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330713728 kodi i klientit DU0H080265077561
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,116 2020-01-31 2020-02-03 260221230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330705610 kodi i klientit DU0H080162071318
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2020-01-31 2020-02-03 2615521230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330700205kodi i klientit DU0M070029086072
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2020-01-31 2020-02-03 262121230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330704994 kodi i klientit DU0M070044076485
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,780 2020-01-31 2020-02-03 262521230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330704855 kodi i klientit DU0M070004071570
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2020-01-31 2020-02-03 263621230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330709556 kodi i klientit DU0M070006077562
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 123,630 2020-01-31 2020-02-03 263721230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330711809 kodi i klientit DU0M070001071569
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 9,155 2020-01-31 2020-02-03 263821230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330692576 kodi i klientit DU0M070021071945
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2020-01-31 2020-02-03 2606521230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330713399 kodi i klientit DU0H080189077560
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 58,900 2020-01-31 2020-02-03 2614521230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330693810 kodi i klientit DU0M070019076468
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 39,798 2020-01-31 2020-02-03 262921230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330707465 kodi i klientit DU0M070021071944
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,300 2020-01-31 2020-02-03 263521230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330594319 kodi i klientit DU0M070043108112
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2020-01-31 2020-02-03 261921230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330714142 kodi i klientit DU0M070006076472
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 54,935 2020-01-31 2020-02-03 262221230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330698391 kodi i klientit DU0M070040076469