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 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
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 340 2014-08-25 2014-08-25 44821120012014 Elektricitet 2112001 KORRIK 2014 BASHKIA PATOS C101323
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 340 2014-08-25 2014-08-25 44421120012014 Elektricitet 2112001 KORRIK 2014 BASHKIA PATOS C106238
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 4,098 2014-08-25 2014-08-25 43321120012014 Elektricitet 2112001 KORRIK 2014 BASHKIA PATOS C138999
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 4,199 2014-08-25 2014-08-25 43121120012014 Elektricitet 2112001 KORRIK 2014 BASHKIA PATOS C138996
    Bashkia Patos (0909) CEZ SHPERNDARJE Fier 340 2014-08-25 2014-08-25 43821120012014 Elektricitet 2112001 KORRIK 2014 BASHKIA PATOS C106833
    Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE Fier 5,476 2014-08-25 2014-08-25 11010050702014 Elektricitet 1005070 KORRIK 2014 BORDI I KULLIMIT FIER A8774
    Komuna Dajc-Bregbune (3333) CEZ SHPERNDARJE Shkoder 17,220 2014-08-25 2014-08-25 11727670012014 Elektricitet 2767001 KOMUNA DAJC SHKODER FAT. MUAJI KORRIK 2014 KONTRATE B43065016,B41065018,B43065019,B1065026,B45070959,B5095213 B71339, B71343
    Komuna Lunxheri (1111) CEZ SHPERNDARJE Gjirokaster 31,750 2014-08-22 2014-08-25 13524470012014 Elektricitet 2447001 KOMUNA LUNXHERI , energji elektrike korrik 2014, kontrata nr 870,869,873,872,985,894,892,888,
    Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 12,767 2014-08-22 2014-08-25 21610160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER ENERGJI ELEKTRIKE GJ TP PR KONTR L45545 F19119. A 02694
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) CEZ SHPERNDARJE Shkoder 10,650 2014-08-22 2014-08-25 12210161022014 Elektricitet 1016102 DREJTORIA POLICISE KUFITARE FATURE MUAJI KORRIK 2014 KONTR. A033487, A017155
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 10,725 2014-08-22 2014-08-25 11124450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI KONTR M54506-N66157-66159-66153
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 26,762 2014-08-22 2014-08-25 11024450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI KONTR N66653-154-089-164
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) CEZ SHPERNDARJE Tirane 57,152 2014-08-25 2014-08-25 152 10890012014 Elektricitet 1089001 K.M.DH. PERSONALE .lik ft energjie korrik nr kontr H-210679
    Prefektura e qarkut Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 11,727 2014-08-22 2014-08-25 21510160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER ENERGJI ELEKTRIKE GJIROK TP PR KORRIK 2014, KONT L44969. L45118. F18065. A02694
    Komuna Qender (1111) CEZ SHPERNDARJE Gjirokaster 5,493 2014-08-22 2014-08-25 10924450012014 Elektricitet 2445001 KOM QENDER LIBOHOVE ENERGJI KONTR M54094-54513-66095
    Reparti Ushtarak Nr.3001 Tirane (3535) CEZ SHPERNDARJE Tirane 173,492 2014-08-22 2014-08-25 25410170372014 Elektricitet 1017037 602-REP 3001 energji, Qershor 2014 kontrata Rep.3005 Kucove, nr, B86349,B 41092,B86348,B41093,B86351,B86197,B86196,
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 271,437 2014-08-22 2014-08-25 16424530012014 Elektricitet 2453001 KOMUNA VRISERA pagese fat korrik 2014
    Komuna Pogon (1111) CEZ SHPERNDARJE Gjirokaster 33,858 2014-08-22 2014-08-25 10924540012014 Elektricitet 2454001 KOMUNA POGON 2454001, ENERGJI ELEKTRIKE KORRIK 2014, KONTRATA NR 65948,65949,65952,65954,65955,65945, 65956,65958,65951,65954
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 78,723 2014-08-22 2014-08-25 5810161062014 Elektricitet 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER ENERGJI ENERGJI ELEKTRIKE FAT NR 612839618.613924724
    Mini Bashkia 3 (3535) CEZ SHPERNDARJE Tirane 60,717 2014-08-25 2014-08-25 15721011392014 Elektricitet 2101139 Min Bashkia Nr 3 Lik energji kontr TR2P120066090227,TR2P120058066969