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
    Drejtoria e Bujqesise Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 15,119 2014-12-22 2014-12-23 30510050082014 Elektricitet 1005008 DRBU Elbasan Energji kontrate A24820
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,100,000 2014-12-22 2014-12-23 127110140102014 Elektricitet 1014010 I.E.V.P.Paraburgim Mine Peza lik energji kamatvonesa sipas akt rakordimit kont TR1C020004015749
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,194 2014-12-22 2014-12-23 43410141002014 Elektricitet 1014100 Drejt. Sherbit te Proves lidhje energji zyra Elbasan,fat nr 0393956 preventiv nr 59057 dt 08.11.2014
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,351 2014-12-23 2014-12-23 25724990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI NENTOR DR0D010027093411,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010030093416 FAT.618652934,618652938,618652941,618652942,618652936,618652935 DT 30.11.14
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 118,109 2014-12-19 2014-12-23 33926910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G23414,J28077,G23621,G23748, K.PISKOVE
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-22 2014-12-23 50810170372014 Elektricitet 1017037 REP 3001, energji kontr BE1B010075041093 ft 617927739 dt 11.11.14.
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 205,478 2014-12-22 2014-12-23 52710170372014 Elektricitet 1017037 REP 3001, energji kontrata TR-154532 akt-rakordim 18.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 52,174 2014-12-22 2014-12-23 52410170372014 Elektricitet 1017037 REP 3001, energji kontrata N-065909 akt-rakordim 17.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 820 2014-12-22 2014-12-23 51810170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020212686349
    Komuna Qender (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 4,368 2014-12-19 2014-12-23 34126910012014 Elektricitet 2691001 EL.F.NENETOR 2014 G23482 K.PISKOVE
    Komuna Cakran (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,485 2014-12-23 2014-12-23 37224230012014 Elektricitet 2423001 NENTOR 2014 KOMUNA CAKRAN KNTR B1063376
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 44,699 2014-12-19 2014-12-23 24724990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI GUSHT KR0D010029093413,KR0D010030093416,KR0D010033093418,KR0D010033093420,KR0D010034093421 FAT.615565629,615066366,615066370,615066371,615066373,615066367 DT 11.09.14 & 29.08.14
    Reparti Ushtarak Nr.6660 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,068 2014-12-22 2014-12-23 16810170852014 Elektricitet 1017085 REP 6004 energji kontr. DU0A112193/DU0A112197/DU0A44839 ft 617934431/617934432/617928335
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,608 2014-12-22 2014-12-23 30010050682014 Uje 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI LIK FAT NR BP01010000247800 KONTRATA 1502020
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,028 2014-12-22 2014-12-23 34224210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080032159330 fat, 616983699 Tetor 2014
    Sp. Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 226,992 2014-12-22 2014-12-23 44810130812014 Elektricitet 1013081 SPITALI PERMET FAT NR 619119447 NR KONT F16640 NENTOR 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,196 2014-12-22 2014-12-23 50510170372014 Elektricitet 1017037 REP 3001, energji kontr BE1D0201510861987 ft 617287169 dt 26.10.14.14
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,897 2014-12-22 2014-12-23 29810050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI LIK FAT NR 619116650 DT 10.12.2014 KONT NR DUOA060005012435
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 200,355 2014-12-22 2014-12-23 30221110062014 Elektricitet 2111006 Nd Sherbimeve Publike Fier kont nr F11A170019005108 Tetor,Nentor
    Zyra Arsimore Përmet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 5,056 2014-12-22 2014-12-23 28810111092014 Elektricitet 1011109 ARSIM I FAT NR 619119578NR KONT F-016546 NENTOR 2014