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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  • 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 1,146,836,897.00 9,456 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 Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 46,753 2014-12-23 2014-12-24 44524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030044303062 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 33,201 2014-12-23 2014-12-24 43824140012014 Elektricitet 2414001 K Levan Fier nr kont F11B030045091652 Nentor
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-23 2014-12-24 43724140012014 Elektricitet 2414001 K Levan Fier nr kont F11B03007177991 Nentor
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,309 2014-12-22 2014-12-24 41525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260009082785 FATURE NR 618649829 DT 30.11.2014
    Dega e Thesarit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 15,792 2014-12-23 2014-12-24 13410100292014 Elektricitet 1010029 LIK.ENERGJI THESARI POGRADEC FT NR 618652661 DT 30.11.2014
    Komuna Hundenisht (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 21,378 2014-12-23 2014-12-24 20527010012014 Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR. NR B-21108/19863/21837/21841/21374/21375/49548 DT 29.08.2014
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,700 2014-12-23 2014-12-24 115210100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie kontr nr G-128174
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,826 2014-12-23 2014-12-24 37624230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50015046195
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,140 2014-12-23 2014-12-24 37424230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B50010063377
    Komuna Milot (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-22 2014-12-24 41625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR KONTRATE NR BU0E260005097698 FT NR 619116624 DT 10.12.2014
    Komuna Levan (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,600 2014-12-23 2014-12-24 42524140012014 Elektricitet 2414001 K Levan Fier nr kont F11B03005303759 Nentor
    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