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

    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
    Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE Lezhe 1,595 2014-08-25 2014-08-26 6510260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.KORRIK 2014 PER CONTR.E85110 PER LACIN
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 25,990 2014-08-25 2014-08-26 24823040012014 Elektricitet 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-41835.40829.40828 fatura dt.29.07.2014
    Qarku Berat (0202) CEZ SHPERNDARJE Berat 1,108 2014-08-25 2014-08-26 34620420012014 Elektricitet 2042001 Keshilli Qarkut 2042001,likujdim kontrate 58131 fature dt.28.07.2014
    Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 221,592 2014-08-26 2014-08-26 14710050812014 Elektricitet 1005081 Bordi Kullimit Lu energji korrik 2014
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 22,267 2014-08-25 2014-08-26 24923040012014 Elektricitet 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-43225 fatura dt.30.07.2014
    Qarku Berat (0202) CEZ SHPERNDARJE Berat 961 2014-08-25 2014-08-26 34520420012014 Elektricitet 2042001 Keshilli Qarkut 2042001,likujdim kontrate 58131 fature dt.03.07.2014
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 133,433 2014-08-25 2014-08-26 10721470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE KORRIK 2014,KONTRATA F41156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Drejtoria Rajonale Tatimore Berat (0202) CEZ SHPERNDARJE Berat 3,460 2014-08-25 2014-08-26 14010100422014 Elektricitet 1010042 Drejtoria e Tatimeve berat 1010042,likujdim kontrate 058156 fature dt 28.07.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) CEZ SHPERNDARJE Tirane 83,192 2014-08-25 2014-08-26 35910160792014 Elektricitet 1016079 602 D Pergjithshme pol shtetit energji,kontrtae TR2E01010093589,fat korrik 2014
    Bashkia Koplik (3323) CEZ SHPERNDARJE M.Madhe 169,312 2014-08-25 2014-08-26 15421300012014 Elektricitet 2130001 Bashkia Koplik (energj.elek.korrik 2014)kontrate nr.084537/093972/084542/093974/093973/084542/084543/093970/093971
    Komuna Otllak (0202) CEZ SHPERNDARJE Berat 41,351 2014-08-25 2014-08-26 24623040012014 Elektricitet 2304001 Komuna Otllak klienti 2304001 likujdim kontrate be-40817.41106.41098.40822.40821.40815.42237.42294.43139.fatura dt.28.07.2014
    Instituti shendetit publik Tirane (3535) CEZ SHPERNDARJE Tirane 537,479 2014-08-26 2014-08-26 29810130482014 Elektricitet 1013048 ISHP energji kont P72294 DT 12.08.2014
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 5,913 2014-08-26 2014-08-26 11926460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Korrik Nr.Kontr.A12010 Fat.Nr.614034622 Dt.30.07.2014.
    Shkolla e Gjuheve te Huaja (3535) CEZ SHPERNDARJE Tirane 9,844 2014-08-25 2014-08-26 6710110632014 Elektricitet 1011063 602 Shk.mesme Gjuhet e Huaja en el m korrik 2014,s614387297kontr TR1B030034106853
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 150,641 2014-08-26 2014-08-26 34521320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Korrik Nr.Kontr.A977 Fat.Nr.613926825,A17633 613926817,A14441 613922438,A183 613921672,A12426 613921697,A14167 613921713 Dt.28.07.2014.
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 18,243 2014-08-26 2014-08-26 34421320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Korrik Nr.Kontr.A971 Fat.Nr.613926823,A14279 613921674,A180 613921670,A972 613926819,A181 613921673,A975 613926824,A1965 613921704,A3888 6138922435 Dt.28.07.2014.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) CEZ SHPERNDARJE Tirane 76,238 2014-08-25 2014-08-26 18110100412014 Elektricitet 1010041 DREJT RAJ TAT PAG TE MEDHENJ. ENERGJI KORRIK 2014 KONT a152545
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 340 2014-08-26 2014-08-26 12126460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Korrik Nr.Kontr.A12331 Fat.Nr.613922128 Dt.28.07.2014.
    Bashkia Bilisht (1505) CEZ SHPERNDARJE Devoll 351,652 2014-08-25 2014-08-26 23021050012014 Elektricitet 2105001 BASHKIA BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0C010062073225,KR0C010028073227,KR0C010007073232,KR0C010010073237,KR0C010012073244,KR0C010001073248,KR0C010001073249,KR0C010003073251,KR0C01001007325
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 340 2014-08-25 2014-08-25 45021120012014 Elektricitet 2112001 KORRIK 2014 BASHKIA PATOS C108258