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 Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,495 2014-12-22 2014-12-23 35424210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080050064643 fat, 618650185 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,511 2014-12-22 2014-12-23 33624210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080111159119 fat, 616983630 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,338 2014-12-22 2014-12-23 36024210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1B170129033864 fat, 618650197 Nentor 2014
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,350 2014-12-23 2014-12-23 51610110412014 Elektricitet 1011041 Univer.Bujqesor ENRGJI ELEKTRIKE FAT 10.12.2014 KONTRATE H 077538
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 74,491 2014-12-22 2014-12-23 197010110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nr 022959
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 56,786 2014-12-23 2014-12-23 25124990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D01035093380,KR0D010038093382,KR0D010038093384,KR0D010038093385,KR0D010039093388,KR0D010035093378 FAT.616335259,616335262,616335263,616745705,616745707,616745702 DT 01.10.14 & 12.10.14
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 187,189 2014-12-23 2014-12-23 32527000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK KON= 22429/18035/22425/22426/23245/14442/14447/14443/17949 TETOR 2014 DT 11.11.2014
    Komuna Gjerbez (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 7,524 2014-12-22 2014-12-23 18727470012014 Elektricitet 2747001 Skrapar;Komuna Gjerbes;Fature nr.619116010/C58576;619116009/C58138;619116008/C58140 dt 10.12.2014
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-22 2014-12-23 194810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji fat 10.12.2014
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,436 2014-12-23 2014-12-23 25024990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D010029093413,KR0D010030093416,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423 FAT.616745696,616335251,616335254,616335256,616335257,616335252 DT 01.10.14 & 12.10.14
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 47,885 2014-12-22 2014-12-23 29910050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI LIK FAT NR 619117413 DT 10.12.2014 NR KONT DU2C030091058622
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 53,339 2014-12-23 2014-12-23 24210251112014 Elektricitet 1025111 FATURE 618648896 BE1C050069058551 dt 30.11.2014 QENDRA POLIVALENTE POLICAN
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 69,349 2014-12-23 2014-12-23 32627000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK KON=14449/14593/23357/22427/23246/23247/23248/23791 TETOR 2014 DT 11.11.2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,649 2014-12-22 2014-12-23 33924210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E0800 50055839 fat, 617287246 Tetor 2014
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 69,618 2014-12-22 2014-12-23 30321110062014 Elektricitet 2111006 Nd Sherbimeve Publike Fier kont nr F11A170019005108 kamat vonese Tetor,Nentor
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,840 2014-12-23 2014-12-23 34720150012014 Elektricitet 2015001 K QARKUT ENERGJI NENTOR,PRILL KL.KR0A060192122017(A22017)
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-23 2014-12-23 32721020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-16355,fatura dt.30.11.2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-22 2014-12-23 36224210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080033058455 fat, 619116848 Nentor 2014
    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