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 All All 2,365,639,967.00 21,668 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
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2014-12-23 2014-12-23 34620150012014 Elektricitet 2015001 K QARKUT ENERGJI NENTOR KL.KR0A060112122001(A22001)
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 35824210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080051150039 fat, 619116847 Nentor 2014
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 39,006 2014-12-23 2014-12-23 25324990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D010027093411,KR0D010031093424,KR0D010111098214 FAT.616335249,616335253,616334929 DT 01.10.14
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-22 2014-12-23 34824210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080033058455 fat, 617929239 Tetor 2014
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 35,826 2014-12-22 2014-12-23 14210130472014 Elektricitet 1013047 D.shendetit Publik Tropoje, likujdimi likujdim energji, kamat vonesa, sipas akt-rakordimit dt.13.12.2014, T100704
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 34424210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080051150039 fat, 617929249 Tetor 2014
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 26,358 2014-12-22 2014-12-23 36023090012014 Elektricitet 2309001 komuna vertop berat klienti BE1C050044058498;BE1C050044058574;BE1B030019041145;BE1B050018041149;BE1B050004042883;BE1B050008041144;BE1B050014041142;BE1B050008041140 lik fat nentor 2014 energji elektrike
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,356 2014-12-23 2014-12-23 25210050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 619117128 dt 10.12..2014,kontrate nr 22948
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 793,477 2014-12-22 2014-12-23 29710050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI LIK FAT 619116644 DT 10.12.2014 KONT NR DUOA030011012429NR 718904739 T 30.11.2014
    Drejtoria Arsimore Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,626 2014-12-22 2014-12-23 44110110152014 Elektricitet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE ENERGJI KLIENTI NR.KR0A060053028890 LIK FAT NR.618653421 DT.30.11.2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 71,709 2014-12-22 2014-12-23 34324210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080011064901 fat, 617929233 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,932 2014-12-22 2014-12-23 33724210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E0800 60060781fat, 617287247 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,528 2014-12-22 2014-12-23 35024210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080111159119 fat, 618650027 Nentor 2014
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 16,330 2014-12-22 2014-12-23 28625910012014 Elektricitet 2591001 KOMUNA LUNIK,LIK ENERGJI ELEKTRIKE,PER KONTRATEN EL0N 136947,PER SHKURT 2010,MAJ 2010,NENTOR 2010,KORRIK 2012,GUSHT 2012,SHTATOR 2014,TETOR 2012,NENTOR 2012.SHKOLLA E MESME ZGOSHT.
    Zyra Arsimore Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 81,733 2014-12-22 2014-12-23 59910111012014 Elektricitet 1011101 ARSIMI LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE ELOL210033123057 MARS-NËNTOR 2014
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2014-12-19 2014-12-23 2522310012014 Elektricitet 2310001 Komuna roshnik energji kontrata B41448 B41116 2310001
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,587 2014-12-23 2014-12-23 25824990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI NENTOR KR0D010035093429,KR0D010032093425,KR0D010038093383,KR0D010039093386,KR0D0135093429,KR0D010033093419 FAT.617933267,617933261,617933271,617933273,618652946,618652940 DT 30.10.14 & 11.11.14
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 60,353 2014-12-22 2014-12-23 28425910012014 Elektricitet 2591001 KOMUNA LUNIK 2014,LIK ENERGJI ELEKTRIKE PER MUAJINNENTOR-DHJETOR 2012,JANAR-DHJETOR 2013.,PER KONTRATEN NR EL0N 136945 PER KOMUNEN LUNIK.
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,762 2014-12-23 2014-12-23 25224990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D010035093379,KR0D010038093383,KR0D010039093386,KR010029093412,KR0D010030093415,KR0D010033093419,KR0D010035093429 FAT.616745703,616745706,616745697,616745701,616745708,616335250,616335261
    Komuna Polis (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 68,545 2014-12-22 2014-12-23 27225890012014 Elektricitet 2589001 KOMUNA POLIS,LIKUJDIM ENERGJI ELEKTRIKE PER HARKUN KOHOR PRILL-NENTOR 2014,PER KONTRATAT E ENERGJISE EL0N 136932, EL0N 136925, EL0N 136926,EL0N 136929,EL0N 132830.