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
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,282 2014-12-22 2014-12-23 51510170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020151086198
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,293 2014-12-22 2014-12-23 35624210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080032159330 fat, 618650179 Nentor 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,696 2014-12-22 2014-12-23 52610170372014 Elektricitet 1017037 REP 3001, energji kontrata SH-069009 akt-rakordim 17.11.14
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,596 2014-12-22 2014-12-23 35124210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080060060781 fat, 618650188 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 34524210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080034159332 fat, 617929240 Tetor 2014
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,922 2014-12-23 2014-12-23 25624990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI NENTOR KR0D010035093380,KR0D010038093384,KR0D010038093385,KR0D010111098214,KR0D010032093426 FAT.618652944,618652948,618652949,618652618,618652937 DT 30.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,322 2014-12-22 2014-12-23 50410170372014 Elektricitet 1017037 REP 3001, energji kontr BE1D020151086197 ft 617929018 dt 11.11.14
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,364 2014-12-19 2014-12-23 43810160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR3S040119630334, SR 618420112 DT 15.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,699 2014-12-22 2014-12-23 51710170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020168086351
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,472 2014-12-22 2014-12-23 34124210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080036159333 fat, 617287244 Tetor 2014
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,780 2014-12-22 2014-12-23 15710260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.619116632 DT.10.12.2014 PER CONTR.E 85110
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,661 2014-12-19 2014-12-23 20327410012014 Elektricitet 2741001 Fat 619115675/C58143,619115677/C58144 DT 10.12.2014 Komuna Potom SKRAPAR
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,662 2014-12-19 2014-12-23 43910160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR2S040119630328, seri 618420108 dt 15.11.14,doka,al
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 36324210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080060062924 fat, 619116859 Nentor 2014
    Komuna Dardhas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 11,791 2014-12-23 2014-12-23 30227050012014 Elektricitet 2705001 KOMUNA DARDHAS POGRADEC LIKENERGJI KON= B13328/B23361/B11841/B10095/B10092/10122/B11940/B11363/B10123/B13327/B11368/B11939/B10208/B11366/ NENTOR 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 35924210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080034159332 fat, 619116849 Nentor 2014
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 269,351 2014-12-19 2014-12-23 44410160572014 Elektricitet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TR3S100003540825, seri 619118567 dt 30.11.14,doka,al
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 451,722 2014-12-22 2014-12-23 47910130022014 Elektricitet 1013002 ASHR energji nendor 2014 kontr. A 106584;B26600;P143495;B106854;O33514;E 105055;G140682;GH29899;A 147875;G193087;P251280
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 70,998 2014-12-22 2014-12-23 35724210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080011064901 fat, 619116843 Nentor 2014
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,948 2014-12-19 2014-12-23 44210160572014 Te tjera transferta tek individet 1016057 1016057, QKPAzilkerk energji nentor, ujguret TRIG100075137376, seri 618488005 dt 22.11.14, qazim deda