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

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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

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    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 Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 12,196 2014-12-22 2014-12-24 41325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260065085974 FT NR 618649009 DT 30.11.2014
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 723,172 2014-12-23 2014-12-23 75110130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI, ENERGJI FAT.617931078 DT. 11.11.2014 KONTR.E250206
    Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,744 2014-12-19 2014-12-23 87210118142014 Elektricitet 2101814 Shkolla L. GurakuQ ENERGJI KONT P72226 FAT 618650338 DT 24.11.14
    Dega e Instat rrethi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 352 2014-12-19 2014-12-23 12510500372014 Elektricitet 1050037 ENERGJI NR.FAT.618651115 STATISTIKA 1050037
    Komuna Xiber (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-22 2014-12-23 21026550012014 Elektricitet 2655001 Komuna Xiber Lik.Energji Elek. muaji Nentor. Fat.Nr.619115792 Dt.10.12.2014 Kontr.Nr.A-14242 Kodi Klient BU0A020074014242.
    Qendra Kulturore Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 82,756 2014-12-19 2014-12-23 18221011512014 Elektricitet 2101151 Qendra kulturore ENERGJI KONT TR1C110023044098 FAT 619121231 +KONT TR1C110023044096 FAT 619121232
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 33,784 2014-12-22 2014-12-23 43410160682014 Elektricitet 1016068 shp energj elekt ku0k17019137700 fat 618653005.dt 30.12.2014
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,179 2014-12-22 2014-12-23 21928070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr S 26429712, shkolla 8-vje Paskuqan
    Zyra e Punes Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 90,000 2014-12-22 2014-12-23 18410250132014 Elektricitet 1025013 ZYRA PUNES LIKUJDIM PJESOR PERIUDHE DHJETOR 2008 TE FAT 44094788 KONTRATE D8466
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,400 2014-12-22 2014-12-23 22728070012014 Elektricitet 2807001 Komuna Paskuqan lik energj mars,maj--nentor 2014 kontr 623534,Depo ujit paskuqan
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,489 2014-12-22 2014-12-23 22328070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr 425689 ,shkolla Fillore paskuqan
    Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 43,361 2014-12-23 2014-12-23 23810100482014 Elektricitet 1010048 Drejtoria Tatimore Elbasan Energji Kontrate nr A11466
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 69,282 2014-12-22 2014-12-23 22028070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr S 40628111, Gjimnazi Isa Boletini
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,292 2014-12-22 2014-12-23 17010100762014 Elektricitet 1010076 PAGESE ENERGJIE NENTOR 2014 ZYRA E SHERBIMIT TATIM TAKSAT 1010076 FATURA NR.618588925 KONTRATA A 103120
    Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 73,180 2014-12-23 2014-12-23 23710100482014 Elektricitet 1010048 Drejtoria Tatimore Elbasan Energji Kontrate nr A11465
    Dega e Kujdesit Paresor Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 103,890 2014-12-22 2014-12-23 19410130102014 Elektricitet 1013010 energji nentor- 2014 Kodi KU0K170030137696 FT619120306 DSHP Kukes170030137696 DSHP Kukes
    Komuna Lure (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,901 2014-12-22 2014-12-23 13923480012014 Elektricitet 2348001 K.LURE 2348001energji c57897
    ALUIZNI-Tirana (3) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 128,488 2014-12-19 2014-12-23 13710940282014 Elektricitet 1094028 Aluizni Tirana 3 energji elektrike nentor 2014 kodi abonentit TR2D020037054779,nr fat 619118238
    Dega e Instat rrethi Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2014-12-22 2014-12-23 15010500072014 Elektricitet 1050007 STATISTIKA energji b23050 nentor 2014
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-23 2014-12-23 17926500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Nentor. Fat.Nr.618649270 Dt.30.11.2014.Kontr.Nr.A-12018. Kodi Klient.BU0A040007012018.