Treasury Transactions

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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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  • 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
    Gjykata e rrethit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 121,060 2014-12-23 2014-12-23 365/110290152014 Elektricitet 1029015 TDO 0707/GJYK. RRETHIT /KOD. 1029015/ ENERGJI NENTOR PER KONTRATEN A020023006786
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,646 2014-12-23 2014-12-23 75210130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI, ENERGJI FAT.617931077 DT. 11.11.2014 KONTR.E90481
    Komisariati i Policise NSH Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-22 2014-12-23 27110160192014 Elektricitet 1016019 K.Policise N.SHFier kod klienti GJID030047011851 fat. 61918437 Nentor 2014
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,014 2014-12-23 2014-12-23 51510110412014 Elektricitet 1011041 Univer.Bujqesor ENRGJI ELEKTRIKE FAT 4.11.2014. KONTRATE A 000535
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 303,340 2014-12-19 2014-12-23 41510280012014 Elektricitet 1028001 602, Prokuroria Pergjithshme ,ENERGJI,KONTR TR2A110006006144,FAT 619118891 D 17/10/14-17/11/14,KONTR A6144
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-23 2014-12-23 32521020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdimkontrate a-15200,fatura dt.10.12.2014
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 43,326 2014-12-22 2014-12-23 55721530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2014,PER NDRICIM RRUGOR,KODI I KLIENTIT EL0E-100631.EL0E 101256.
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,785 2014-12-23 2014-12-23 32221020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-121523,fatura dt.30.11.2014
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 515,192 2014-12-22 2014-12-23 21710140542014 Elektricitet 1014054 TDO 0707/PARABURGIMI/1014054LIK FAT 619116371 KOD KLIENTI DU0A020165012457NR KONTRATE A-012457
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,029 2014-12-22 2014-12-23 22228070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr S 425493 , kopshti babrru
    Inspektoriati Shteteror i Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,761 2014-12-22 2014-12-23 11810250872014 Elektricitet 1025087 INSP PUNES CEZ FAT NR A 47890 DAT 30.11.2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 420 2014-12-22 2014-12-23 33824210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E08011159120 fat, 617929231 Tetor 2014
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,375 2014-12-22 2014-12-23 55921530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2014,,PER CERDHEN,KODI I KLIENTIT EL0E 101085.
    Materniteti Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,094,956 2014-12-23 2014-12-23 53410130502014 Elektricitet 1013050 SUOGJ M.GERALDINA lik energji kontr.A101930 Tirana sp 1 fat.619118706 dt. 10.12.2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,120 2014-12-22 2014-12-23 34724210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1B170138033875 fat, 617287252 Tetor 2014
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 25,307 2014-12-19 2014-12-23 24424990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI GUSHT KR0D010035093378,KR0D010035093380,KR0D010038093382,KR0D010038093384,KR0D010039093388,KR0D010027093411 FAT.615565636,615066375,615565641,615565640,615565646,615066364 DT 11.09.14 & 29.08.14
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 9,844 2014-12-22 2014-12-23 55621530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2014,KONTRATA NR EL0E 100425,PER KOPSHTIN.
    Zyra Arsimore Pukë (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 23,923 2014-12-22 2014-12-23 14810111252014 Elektricitet 1011125 ZYRA ARSIMORE KODI 1011125 energji muaji nentor 2014 kontrate SH2F110003092569 DT.30.11.2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,085 2014-12-22 2014-12-23 34624210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1B170129033864 fat, 617929279 Tetor 2014
    Komuna Blerim (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,746 2014-12-19 2014-12-23 12627210012014 Elektricitet 2721001 kodi 27210001 komuna blerim puke energji elektrike muaji nentor 2014 kont f93136 .F93934 FAT.618651304 ,6189651987