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

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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

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    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
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,485 2014-12-30 2014-12-31 36710170902014 Elektricitet 1017090 602-REP 6620 energji kontr a-030028 ft 619119062 dt 10.12.14
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29127400012014 Elektricitet 2740001 FATURE 615063169/C58797 DT 29.08.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 30327400012014 Elektricitet 2740001 FATURE 615560793/C58796 DT 11.09.2014.2014 Komuna Qender Skrapar
    Reparti Ushtarak Nr.6660 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,014 2014-12-30 2014-12-31 18010170852014 Elektricitet 1017085 602-REP 6004 energji kontr FI0A040015026757 ft 619117186 FI0B140074054192 ft 619117892 Fi0B140074074072550
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29827400012014 Elektricitet 2740001 FATURE 609398957/C58796 DT 01.04.2014.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,925 2014-12-30 2014-12-31 25927410012014 Elektricitet 2741001 kamate vonesa Fatura viti 2014 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 160,856 2014-12-30 2014-12-31 32210160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji PMNZSH,detyr prapamb maj-tetor2013 , kontr TR2 C 040045053404
    Komuna Dropull I Siperm (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 231,792 2014-12-30 2014-12-31 25524530012014 Elektricitet 2453001 KOMUNA VRISERA energji elektrike nentor dhjetor 2014. kontr nr 54440.54386.4387.54392.54394.54395.54398.54457.54458.54405.54432.66663.54416.54417.54417.54407.5444.54446.54447.54475.54454.66650.66650.54468. akt rakordim
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 335 2014-12-30 2014-12-31 29727400012014 Elektricitet 2740001 FATURE 608150197/C58796 DT 02.03.2014.2014 Komuna Qender Skrapar
    Komuna Kolonje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 4,000 2014-12-30 2014-12-31 23126080012014 Elektricitet 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie elektrike Kamatvonesa
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29527400012014 Elektricitet 2740001 FATURE 605719057/C58797 DT 30.12.2014 Komuna Qender Skrapar
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29327400012014 Elektricitet 2740001 FATURE 619116016/C58797 DT 10.12.2014 Komuna Qender Skrapar
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 851,280 2014-12-31 2014-12-31 76610130162014 Elektricitet 1013016 Spitali Civil Elbasan Energji kontrate nr A45246,A45247,A8620,A4658,A4657
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 285 2014-12-30 2014-12-31 30527400012014 Elektricitet 2740001 FATURE 617927556/C58796 DT 11.11.2014 Komuna Qender Skrapar
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 239,757 2014-12-30 2014-12-31 12521020202014 Elektricitet 2102020 Qendra Lira 2102020 likujdim kontrate a-016449,fatura dt.30.12.2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,357 2014-12-30 2014-12-31 25527410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2012 C058197 Akt-rak sipas Urdher dt 17.12.2014 Komuna Potom SKRAPAR
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-30 2014-12-31 29227400012014 Elektricitet 2740001 FATURE 616331498/C58797 DT 01.10.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 240 2014-12-29 2014-12-31 23327410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011C058794 nr 94371739 DT 28.02.2011 Komuna Potom SKRAPAR
    Komuna Preze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,600 2014-12-28 2014-12-31 27328040012014 Elektricitet 2804001 Komuna Preze Lik energji kontr TR3V30003623892 fat 618089599
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 134 2014-12-30 2014-12-31 30427400012014 Elektricitet 2740001 FATURE 616330972/C58796 DT 01.10.2014 Komuna Qender Skrapar