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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Prokurori Apeli Vlore (3737) CEZ SHPERNDARJE Vlore 42,602 2014-08-22 2014-08-22 77 1028034 2014 Elektricitet 1028034 PROKURORIA APELIT PAGESE ENERGJIE KORRIK 2014 FATURA 614384679 KODI FI0A170081037333
    Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE Tirane 40,016 2014-08-22 2014-08-22 7210940262014 Elektricitet 1094026 AQTN energji elektrike korrik 2014 kontrata nr O22961
    Drejtoria e Pyjeve Korce (1515) CEZ SHPERNDARJE Korçe 340 2014-08-22 2014-08-22 11710260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR ENERGJI NR KLIENTI KR0B030001047742 KORRIK
    Komuna Zerqan (0603) CEZ SHPERNDARJE Bulqize 18,294 2014-08-22 2014-08-22 8523200012014 Elektricitet 2320001 KOMUNA ZERQAN (2320001) likujdim energji elektrike Korrik 2014 per kontratat numer: B038000; B039023; B024520; B038506; B039003; B039016; B029583; B101100; B101268; B039000;
    Komuna Bilisht (1505) CEZ SHPERNDARJE Devoll 193,876 2014-08-21 2014-08-22 16223360012014 Elektricitet 2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KONTRATE C073233,D093327,D093433,D093370,D093342,D093372,D093337,D093330,D093367,D093368,D122788,D093336,D093338,D093376,D093278,D093369,D093279,D093332
    Bashkia Maliq (1515) CEZ SHPERNDARJE Korçe 1,905 2014-08-22 2014-08-22 16021680012014 Elektricitet 2168001 BASHKIA MALIQ PAGESE ENERGJI NR KLIENTI KR0A050003028981.KR0A050003028982.KR0A050003028983.KR0A050012028984 KORRIK
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 24,494 2014-08-21 2014-08-22 39210180012014 Elektricitet 1018001 SHISH Lik energji kontr D 025210 fat 613925287 dt 28.07.2014
    Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Tirane 254,177 2014-08-21 2014-08-22 20810170922014 Elektricitet 1017092 602-REP 7001energji qershor-korik 2014 kontrate S542148/S427358/L72313/A26356/K137686
    Drejtoria e Pyjeve Korce (1515) CEZ SHPERNDARJE Korçe 486 2014-08-22 2014-08-22 11810260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR ENERGJI NR KLIENTI KR0C010012073243 KORRIK
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 1,020 2014-08-21 2014-08-22 52110170512014 Elektricitet 1017051 602-REP 4001 energji , rep 4025 skrapar kontr. BE1C070053058171/BE1C070026058172/BE1C070132058173 korik 2014
    Gjykata e Apelit Vlore (3737) CEZ SHPERNDARJE Vlore 134,906 2014-08-22 2014-08-22 155 1029008 2014 Elektricitet 1029008 PAGESE ENERGJIE KORRIK 2014 GJYKATA E APELIT 1029008 FATURA 614384679 KODI FI0A170081037333
    Qarku Vlore (3737) CEZ SHPERNDARJE Vlore 52,499 2014-08-22 2014-08-22 148 2037001 2014 Posta dhe sherbimi korrier 2037001 K QARKUT NR KONTRATES A 000827 FAT KORRIK 31.07.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 22,827 2014-08-22 2014-08-22 21621220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI KORRIK KR0A060008028940,KR0A060028028823,KR0A060452028777,KR0A060048028895
    Muzeu Historik Kombetar (3535) CEZ SHPERNDARJE Tirane 375,108 2014-08-22 2014-08-22 13310120102014 Elektricitet 1012010 MUZEU 602 ENERGJI Korrik 2014 ft 614387828 dt 12.08.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 56,791 2014-08-22 2014-08-22 21521220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI KORRIK KR0A060459028908,KR0A060446028924,KR0A060088028956,KR0A060008028941,KR0A060008028939,KR0A060452028901,KR0A060097028810,KR0A060066028884,KR0A060097029783,KR0A060012028841
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CEZ SHPERNDARJE Korçe 53,804 2014-08-22 2014-08-22 21421220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI KORRIK KR0A060053028892,KR0A060048028891,KR0A060028028822,KR0A060033028922,KR0A060028028821,KR0A060097028808,KR0A060459121616,KR0A060097028811,KR0A060070028882,KR0A060025028827
    Bordi i Kullimit Vlore (3737) CEZ SHPERNDARJE Vlore 964,232 2014-08-21 2014-08-22 115 1005080 2014 Elektricitet 1005080 ENERGJI KORRIK 2014 VLORA,KORRIK 2014 SARANDA NR.FATURE 614384119,614384114,614384113,614384112,614384568,614384569,614384199,613923834,614387508,614386375,614383682 B.KULLIMIT 1005080
    Komuna Drenove (1515) CEZ SHPERNDARJE Korçe 91,962 2014-08-22 2014-08-22 16225070012014 Elektricitet 2507001 KOM DRENOVE ENERGJI KORRIK NR KLIENTI KR0B060385047920.KR 0B060385047934.KR0B060346047929.KR0B040024047930,KR0D010065093319.KR0B060378051097.KR0A0601170229578. KR0A060122029571
    Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Tirane 340 2014-08-21 2014-08-22 39410180012014 Elektricitet 1018001 SHISH Lik energji kontr H47854 fat 614387401 dt 12.08.2014
    Zyra rajonale te kujdesit social rrethi Diber (0606) CEZ SHPERNDARJE Diber 7,391 2014-08-22 2014-08-22 491025049 Elektricitet 1025049 SH S Sh -Pagese energji elektrike m. korri-2014.