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

  • Institution 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 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.
    Komuna Kalis (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 35,271 2014-12-22 2014-12-23 9625520012014 Elektricitet 2552001 energji KU0K190009137647 detyrim V2007-Nentor-2014 Kalise Kukes
    Gjykata e rrethit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,899 2014-12-22 2014-12-23 30210290162014 Elektricitet 1029016 energji L123077 Gjykata Librazhd
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,582 2014-12-22 2014-12-23 50710170372014 Elektricitet 1017037 REP 3001, energji kontr BE1D020151086196 ft 617287168 dt 26.10.14.
    Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 974 2014-12-23 2014-12-23 23610100482014 Elektricitet 1010048 Drejtoria Tatimore Elbasan Energji Kontrate nr A11464
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,077 2014-12-22 2014-12-23 43120180012014 Elektricitet 2018001 2018001energji KU0K170189137679 kamat -vonesa vertetim debie dt18.12.2014Qarku Kukes
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-22 2014-12-23 50310170372014 Elektricitet 1017037 REP 3001, energji kontr BE1D020212686349 ft 617927873 dt 11.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 207,748 2014-12-22 2014-12-23 53710170372014 Elektricitet 1017037 REP 3001, energji kontr TR3M050036435606 ft 619119050 dt 10.12.14
    Drejtoria Rajonale Tatimore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 45,309 2014-12-22 2014-12-23 16910100762014 Elektricitet 1010076 PAGESE ENERGJIE NENTOR 2014 TATIM TAKSAT 1010076 FATURA NR.618650451 KONTRATA A 2886 A
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 140,077 2014-12-22 2014-12-23 53110170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 5.11.14 kontrata 54050 shijak-du2