Treasury Transactions 2019-2024

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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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 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
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 112,324 2020-01-21 2020-01-22 610051122020 Elektricitet 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje energji elektrike dhjetor 2019 kodi i klientit DU0H080169060112 lik i fat me nr 331961699
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,352 2020-01-21 2020-01-22 20010160712019 Elektricitet 1016071 Prefek shkoder shp energjie kon nr E084541 fat nr 332213076 dt 31.12.2019, shkrese nr 21920/60 dt 16.01.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 82,655 2020-01-21 2020-01-22 23510051402019 Elektricitet 1005140 Agjensia Ekstensionit Bujqesor Shkoder , shpenzime energji elektrike, kontr A030064 ft332218097 dt 31.12.2019,Shk MFE nr21920/60 prot., dt16.01.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 52,478 2020-01-21 2020-01-22 810051122020 Elektricitet 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje energji elektrike dhjetor 2019 kodi i klientit DU0H080493641331 lik i fat me nr 331986140
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2020-01-21 2020-01-22 23910051402019 Elektricitet 1005140 Agjensia Ekstensionit Bujqesor Shkoder , shpenzime energji elektrike, kontr E094490 ft331949319 dt 31.12.2019,Shk MFE nr21920/60 prot., dt16.01.2020
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 30,458 2020-01-21 2020-01-22 610130322020 Elektricitet 1013032 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje energji elektrike dhjetor 2019 kodi i klientit DU0M070017072092 lik i fat me nr 331983910
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,363 2020-01-21 2020-01-22 103310150012019 Elektricitet 1015001 Min Evrop Pune Jasht,lik energji nentor 19 kodi TR1C110033047305 fat 30.11.2019
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2020-01-21 2020-01-22 12810051282019 Elektricitet 1005128 AKU SHKODER, energji elektrike, kontrate e141105, fat 332205400 DT 31.12.2019, u nr 42 dt 23.12.2010
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,029 2020-01-21 2020-01-22 710051122020 Elektricitet 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje energji elektrike dhjetor 2019 kodi i klientit DU0H080179060110 lik i fat me nr 331989654
    Dega e Thesarit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,127 2020-01-20 2020-01-21 12710100332019 Elektricitet 1010033 Dega Thesarit Shkoder, energji elektrike dhjetor 2019, kontrate A030125, fat 332215872 dt 31.12.2019 udhezim nr 21920/60 dt 16.01.2020
    Drejtoria Rajonale Tatimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2020-01-20 2020-01-21 22410100732019 Elektricitet 1010073 1010073, Drejt.Rajonale Tatimore Shkoder,energji elektrike, kontrate ,sh84527, fat 332204830 dt 31.12.2019
    Drejtori Rajonale Kujd.Social Kukës(1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,340 2020-01-20 2020-01-21 81013131 Elektricitet 1013131 Zyra Raj e Kujd social energji K139697 fat nr 331868593 dt 27.12.2019
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 8,719 2020-01-20 2020-01-21 9510100042019 Elektricitet 1010004 DEGA E THESARIT DEVOLL PAGESE PER OSHEE MUAJI DHJETOR 2019 NR FAT 332124124 DT 27.12.2019 NR KLIENTI C073252
    Zyra Arsimore Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 2,670 2020-01-20 2020-01-21 28710111112019 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PAGESE PER OSHEE MUJI DHJETOR 2019 NR FAT 332119330 DT 29.12.2019 NR KONTRATE C073226
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 21,989 2020-01-20 2020-01-21 8710100182019 Elektricitet 1010018 Dega e Thesarit Kukes likujdim energjie K137655 fat 332135111 dt 31.12.2019&kamat vonese (989) muaji mars
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 184,228 2020-01-20 2020-01-21 35810160032019 Elektricitet 1016003 Akademia e Sigurise Tirane 2019, 602-shp energjie, dhjetor 2019, ft nr 332241535, dt 24.12.2019, kod 112081
    Kuvendi Popullor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,740 2020-01-20 2020-01-21 2410020012020 Elektricitet 1002001 KUVENDI en el m dhjetor 19 kontr TR2A110039109520 seri 332235533 dt 30.12.2019
    Drejtoria Rajonale AKU Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2020-01-20 2020-01-21 10810051202019 Elektricitet 1005120 AKU Diber energji Dhjetor 2019 kontr C55872, fat 331944595 dt 31.12.2019
    Gjykata e rrethit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 30,206 2020-01-20 2020-01-21 19510290142019 Elektricitet 1029014 Gjykata energji Nentor 2019 fat 330677613 dt 27.11.2019
    Drejtoria Rajonale Mjedisit Lezhe(2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 7,089 2020-01-17 2020-01-21 410260732020 Elektricitet 1026073 DREJT E MJEDISIT LIK FAT.332150785 DT.31.12.2019 SIPAS KONTR.C004361