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 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 Krrabe (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,023 2014-12-22 2014-12-23 11028120012014 Elektricitet 2812001 Komuna Krrabe Energjia shtator-nentor 2014 kont.M-552130 kont.m-551913 , kont M-551910 M551913,M55191300
    Nd-ja Ruget Rurale (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2014-12-22 2014-12-23 128204601225014 Elektricitet 2046012 RR RURALE ENERGJI B24239
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,123 2014-12-22 2014-12-23 22528070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr S 623340 ,shkolla gramoz Palushi
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 145,452 2014-12-22 2014-12-23 22128070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr S 2425440 , Gjimnazi Gramoz Palushi
    Gjykata e rrethit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 57,070 2014-12-19 2014-12-23 16110290272014 Elektricitet 1029027 GJYKATA LEZHE PAG FAT NR 619119424 DT 10.12.2014 PER KONTRATEN 9728
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 34,204 2014-12-20 2014-12-23 19910130802014 Elektricitet 1013080 energji nga Spitali Peqin kontrat nr EL0F180007163514 fatur nr 618653679dt 30.11.2014
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,870,904 2014-12-19 2014-12-23 18510050742014 Elektricitet 1005074 BORDI I KULLIMIT PAG FAT NENTOR 2014 PER KONTRATAT D17413,D17411,D17414,D17415,D17408,D17417
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 65,939 2014-12-23 2014-12-23 21210180112014 Elektricitet 1018011 SHISH KORCE ENERGJI NENTOR KORCA NR KLIENTI KR0A060453028900 FAT NR 618651805 DAT 30.11.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,946 2014-12-23 2014-12-23 21310180112014 Elektricitet 1018011 SHISH KORCE ENERGJI NENTOR POGRADEC NR KLIENTI KR1A010017002392
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,691 2014-12-19 2014-12-23 338526910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G23759,G23760,G23396,G23485,J30993 K.PISKOVE
    Komuna Bushat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 111,038 2014-12-22 2014-12-23 29927640012014 Elektricitet 2764001 KONTRATE B65040-S,65037-S,B67141-S,B95147-S B65039-S,B06541-S,B65042-S B-65060-S B65044-S B65057-S B65058-S B65055-S B65053-S B65054-S B65059-S B65045-S B65043-S B68572-S B65056-S B41582-S NENTOR 2014
    Komuna Klos (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 30,456 2014-12-22 2014-12-23 14923900012014 Elektricitet 2390001 Komuna Klos energji kontrat El 0C160032072537.El0C160089087254,EL0C160031072410,El0C150026083499.
    Qendra e Zhvillimit Ditor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,149 2014-12-22 2014-12-23 13221270102014 Elektricitet 2127010 QENDRA E ZHVILL DITOR LIK FAT.NENTOR 2014 PER CONTR.C9764
    Gjykata e rrethit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 100,900 2014-12-22 2014-12-23 30010290162014 Elektricitet 1029016 energji A8825 Gjykata
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 42,734 2014-12-19 2014-12-23 24824990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI GUSHT KR0D010031093424,KR0D010032093426,KR0D010032093427,KR0D010111098214 FAT.615565632,615066368,615565633,615565312 DT 11.09.14 & 29.08.14
    Mirembajtja Rruge Rurale (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 2,335 2014-12-22 2014-12-23 12120280262014 Elektricitet 2028026 RR RURALE FAT NR 618652773 NR KONT F 19450 NENTOR 2014
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 35,866 2014-12-19 2014-12-23 34026910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G22822,G23398,G23487,G23743,J28076 K.PISKOVE
    Nd-ja Tregut Lire (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 346,583 2014-12-19 2014-12-23 42421010492014 Elektricitet 2101049 Drejt e Pergj e Tarif vend ENERGJI KONT TR1H030451250205 DT 10.12.2014 SR 619121371
    Qendra e Zhvillimit Ditor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,241 2014-12-22 2014-12-23 13321270102014 Elektricitet 2127010 QENDRA E ZHVILL DITOR LIK FAT.DHJETOR 2014 PER CONTR.C9764
    Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 24,695 2014-12-22 2014-12-23 17210160932014 Elektricitet 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE KAMAT VONESA KORRIK 2011,QESHOR2011MAJ,PRILL,MARS,SHKURT, JANAR 2011 DHE NENTOR 2008, DHE NENTOR 2013 PER KONTRATEN NR A13218 RAK 30.11.2014