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
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 15,387 2014-12-22 2014-12-23 43610160682014 Elektricitet 1016068 shp energj elekt ku0k170156137701 fat 61733331-6019120042 dt30.11.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,960 2014-12-22 2014-12-23 52810170372014 Elektricitet 1017037 REP 3001, energji kontrata ku 170044138571 akt-rakordim 18.11.14
    Drejtoria Arsimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 16,396 2014-12-22 2014-12-23 34010110332014 Elektricitet 1011033 DREJTORIA ARSIMORE SHKODER KONTRATE SH2A020030030121 FAT 618651378 DT 30.11.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,400 2014-12-22 2014-12-23 52110170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D02013086350
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 4,687 2014-12-22 2014-12-23 21910100462014 Elektricitet 1010046 tatime energji b23698 nentor 2014
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,599 2014-12-22 2014-12-23 29228460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117345 K.ARMEN 2846001
    Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,730 2014-12-22 2014-12-23 27623980012014 Elektricitet 2398001 ENERGJI (DIFER.FAT.30.11.2014)KONT.B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204KOMUNA SHUSHICE
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,780 2014-12-22 2014-12-23 28728460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117512 K.ARMEN 2846001
    Komuna Lure (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,616 2014-12-22 2014-12-23 13823480012014 Elektricitet 2348001 K.LURE 2348001energji c57897
    Komuna Barmash (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,190 2014-12-23 2014-12-23 23124880012014 Elektricitet 2488001 komuna barmash kolonje elektricitet nentor 2014 kod kr0f090074111860,kr0f090074111859,kr0f090074111857
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 403,671 2014-12-22 2014-12-23 52510170372014 Elektricitet 1017037 REP 3001, energji kontrata A-000926 akt-rakordim 19.11.14
    Prokurori Apeli Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 25,506 2014-12-19 2014-12-23 12110280342014 Elektricitet 1028034 PROK E APELIT CEZ FAT NR A 37333 DAT 10.12.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 300 2014-12-22 2014-12-23 52010170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020154086353
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,300 2014-12-22 2014-12-23 50910170372014 Elektricitet 1017037 REP 3001, energji kontr BE1A020052041092 ft 617286907 dt 26.10.14.
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 204,409 2014-12-22 2014-12-23 42310130742014 Elektricitet 1013074 pagese energjie nentor 2014 spitali kucove kod.1013074 kod.klient.BE1D020127086373 fat.619116610
    Oficina elektromjekesore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,538 2014-12-22 2014-12-23 12710130572014 Elektricitet 1013057 QENDRA BIOMJEKESORE TIRANE energji nendor 2014 kontr.P73273
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 28628460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117352 K.ARMEN 2846001
    Komisariati i Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 260,689 2014-12-22 2014-12-23 23210160242014 Elektricitet 1016024 KOM POLICISE lik fat nr 619115825 dt 10.12.14 c 041031
    Teatri "Skampa" (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 44,988 2014-12-23 2014-12-23 9021090102014 Elektricitet 2109010 Qendra Artit energji kontrat A 16443 shtator tetor nentor
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,412 2014-12-23 2014-12-23 67921240092014 Elektricitet 2124009 pagese energjie muaji nentor 2014 qendra ekonomike arsimit kod.2124009 kod.klient.BE1DO20061089175 fat.618659168