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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  • 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
    Komisariati i Policise Tropoje (1836) CEZ SHPERNDARJE Tropoje 92,532 2014-08-22 2014-08-25 10110160552014 Elektricitet 1016055 Komisareiati Policise Tropoje,likujdim energji, F.614386147 dt. 12.8.2014 T100346
    Komuna Lunik (0821) CEZ SHPERNDARJE Librazhd 2,705 2014-08-22 2014-08-25 174/125910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) CEZ SHPERNDARJE Lushnje 67,622 2014-08-22 2014-08-25 10110051142014 Elektricitet 1005114 QTTB lik kontrata F157061.E108308 korrik 2014
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 477,760 2014-08-22 2014-08-25 221050022014 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI korrik 2014 nr klienti kr0c010007073257,kr0c010002073259,kr0c010003073519,kr0c010005073256,kr0c010012073258
    Drejtoria e Bujqesise Diber (0606) CEZ SHPERNDARJE Diber 5,778 2014-08-25 2014-08-25 11410050062014 Elektricitet 1005006 DR BUJQESISE LIK ENERGJI C 44232
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 21426510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014134 Fat.Nr.613922028 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 873 2014-08-22 2014-08-25 21526510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A012032 Fat.Nr.613922031 Dt.28.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,444 2014-08-22 2014-08-25 15826450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012031 Fat.Nr.613921688 Dt.28.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,276 2014-08-22 2014-08-25 15926450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A019780 Fat.Nr.613921690 Dt.28.07.2014.
    Komuna Zall Dardhe (0606) CEZ SHPERNDARJE Diber 1,678 2014-08-25 2014-08-25 12423540012014 Elektricitet 2354001 kzall dardhe c 45388 c45389 energji korrik 2014
    Komuna Baz (0625) CEZ SHPERNDARJE Mat 1,041 2014-08-22 2014-08-25 12626470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Korrik Nr.Kontr.A12007 Fat.Nr.613922133 Dt.28.07.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,024 2014-08-22 2014-08-25 16026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012375 Fat.Nr.613921685 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,965 2014-08-22 2014-08-25 22026510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A012033 Fat.Nr.613922030 Dt.28.07.2014.
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 1,444 2014-08-22 2014-08-25 21826510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014129 Fat.Nr.614382719 Dt.12.08.2014.
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 340 2014-08-22 2014-08-25 16226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A012392 Fat.Nr.614382580 Dt.12.08.2014.
    Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 16,852 2014-08-25 2014-08-25 16210160602014 Elektricitet 1016060 PREFEKTURA lik energji korrik c 044855c041100
    Komuna Komsi (0625) CEZ SHPERNDARJE Mat 1,276 2014-08-22 2014-08-25 16126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Korrik Nr.Kontr.A018502 Fat.Nr.613921683 Dt.28.07.2014.
    Prefektura e qarkut Diber (0606) CEZ SHPERNDARJE Diber 4,686 2014-08-25 2014-08-25 16310160602014 Elektricitet 1016060 PREFEKTURA lik fat energji b023053 b027809
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 37,816 2014-08-22 2014-08-25 115 1013014 2014 Elektricitet 1013014 DSHPQ PAGESE ENERGJIE KORRIK 2012 FATURANR.613994970 KONTRATA A 1149 DT.29.07.2014
    Komuna Lis (0625) CEZ SHPERNDARJE Mat 940 2014-08-22 2014-08-25 21626510012014 Elektricitet 2651001 Komuna Lis Lik. Energji elek. muaji Korrik Nr.Kontr.A014291 Fat.Nr.613922032 Dt.28.07.2014.