Treasury Transactions 2019-2024

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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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  • 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 4,227,552,511.00 26,026 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
    Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 7,442 2020-01-17 2020-01-20 1110102022020 Elektricitet 1010202 Zyra e Punes kukes energji dega Has H115906 fat 332131883 dt 31.12.2019
    Dega e Instat rrethi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2020-01-17 2020-01-20 81050019 Elektricitet 1050019 Instati Kukes energji T100354 fat nr 332135663 dt 31.12.2019
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,288 2020-01-17 2020-01-20 321120072020 Elektricitet 2112007 Ndermarrja e Pastrimit Patos 2112007 klienti FI1C150021139161 Dhjetor 2019 fat.332051283 dt.31.12.2019
    Dega e Instat rrethi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 4,115 2020-01-17 2020-01-20 111050019 Elektricitet 1050019 Instati Kukes energji K140926 fat nr 332137978 dt 28.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 243 2020-01-17 2020-01-20 131110062020 Elektricitet 2111006 KAMAT VONESA JANAR-SHKURT 2019 ND E SHERB PUBLIKE FIER KNTR A21931
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 42,083 2020-01-16 2020-01-20 1120180012020 Elektricitet 2018001 Qarku likujdim energjie K137679 fat 332136979 dt 31.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 55,430 2020-01-17 2020-01-20 151110062020 Elektricitet 2111006 DHJETOR 2019 ND. E SHERB PUBLIKE FIER NJ.ADM FRAKULL SIPAS AKT RAK
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 120,226 2020-01-17 2020-01-20 161110062020 Elektricitet 2111006 DHJETOR 2019 ND. E SHERB PUBLIKE FIER NJ.ADM PORTEZ SIPAS AKT RAK
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 76,073 2020-01-17 2020-01-20 141110062020 Elektricitet 2111006 DHJETOR 2019 ND. E SHERB PUBLIKE FIER NJ.ADM MBROSTAR SIPAS AKT RAK
    Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 19,234 2020-01-17 2020-01-20 1410102022020 Elektricitet 1010202 Zyra e Punes Kukes likujdim energjieK137683 fat 330834512&332133929 dt 24.12.2019
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 418,353 2020-01-17 2020-01-20 1621120012020 Elektricitet 2112001 Bashkia Patos energji Dhjetor 2019 sipas permledhses me oshee
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 44,745 2020-01-17 2020-01-20 321110062020 Elektricitet 2111006 PIK LIDHJE NERGJI PER SHKOLLEN 8 VJECARE SHEQ-LEVANNR SERI LE120181229030 DT 12/02/2019
    Komisioni i pavarur i Kualifikimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 278,308 2020-01-17 2020-01-20 1210630022020 Elektricitet 1063002 Komisioni i Pavarur i Kualifikimit - Lik Energji dhjetor 2019 fat 332225591 dt 31.12.19 kont C 53900
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 322 2020-01-17 2020-01-20 121110062020 Elektricitet 2111006 KAMAT VONESA JANAR-SHKURT 2019 ND E SHERB PUBLIKE FIER KNTR A5119
    Zyra Arsimore Tropojë (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 27,047 2020-01-17 2020-01-20 710111202020 Elektricitet 1011120 Zyra Vendore Arsimore Tropoje energji elektrike dhjetor 2019, fat nr.332138046 date 31.12.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 152,372 2020-01-17 2020-01-20 410051142019 Elektricitet 1005114 Q.T.T.B Lushnje, Sa likujdim shpz energji elektrike sipas kontratave F 157061, E 108308, fat nr.332160510, 332166955 dhjetor 2019
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 23,452 2020-01-16 2020-01-17 510131292020 Elektricitet 1013129 SH.S.SH Gjirokaster energji dhjetor 2019 kontr L044830 nr fat 332086469
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 569,776 2020-01-16 2020-01-17 4024520012020 Elektricitet 2452001 2452001, Bashkia Dropull. Energji Dhjetor 2019, kontratat sipas akt rakordimit.
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,212,090 2020-01-15 2020-01-17 327610130492019 Elektricitet 1013049 QSUT 2019,602-shp energji elektrike sipas fatures nr 332254485 dt 31.12.2019.me kod klienti TR2P020173072185 PER MUAJIN DHJETOR 2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 56,044 2020-01-16 2020-01-17 1510670012020 Elektricitet 1067001 KMSHC,lik energjia muaji dhjetor 2019 fat 332240168 dt 31.12.2019 Kont. B 651847