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 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
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 3,023 2014-09-09 2014-09-10 23524120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 64596 korrik 2014
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 12,952 2014-09-09 2014-09-10 12310130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Gusht Nr.Kontr.A000175 Fat.Nr.615062683 Dt.29.08.2014.
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 638 2014-09-09 2014-09-10 12710130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Korrik Nr.Kontr.A000178 Fat. Nr.613921677 Dt.28.07.2014.
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 234 2014-09-09 2014-09-10 13310130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Gusht Nr.Kontr.A000177 Fat.Nr.615062692 Dt.29.08.2014.
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 604 2014-09-09 2014-09-10 13210130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Korrik Nr.Kontr.A000177 Fat.Nr.613921676 Dt.28.07.2014.
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 340 2014-09-09 2014-09-10 12410130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Prill Nr.Kontr.A000178 Fat.Nr.610758514 Dt.12.05.2014.
    Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Tirane 340 2014-09-09 2014-09-10 40710150012014 Elektricitet 1015001 MIN E JASHTME ENERGJI FAT 614385814 DT 12.08.14
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 2,250 2014-09-09 2014-09-10 23424120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 45498 korrik 2014
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 318 2014-09-09 2014-09-10 23624120012014 Elektricitet 2412001 K/Dermenas Fier kontrate 61455 korrik 2014
    Shtepia e te moshuarve Fier (0909) CEZ SHPERNDARJE Fier 168,772 2014-09-10 2014-09-10 12021110202014 Elektricitet 2111020 Shtepia e te moshuareve Fier kontrate A-003914 shkurt 2014
    Komuna Dardhas (1529) CEZ SHPERNDARJE Pogradec 11,270 2014-09-10 2014-09-10 21327050012014 Elektricitet 2705001 KOMUNA DARDHAS LIK ENERGJI PER KON= B-10123,B-11366,B-13327,B-10208,B-10147,B-10092,B-11940,B-10122 PER PERIUDHE 2011 DERI 2013
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,537 2014-09-10 2014-09-10 17924320012014 Elektricitet 2432001 Kontrata nr.EL0M220095154856,EL0M220091154507,EL0M220102153199 nr.fat.615067546,615067545,615067550 nga Komuna Kukur
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 15,220 2014-09-09 2014-09-10 123910110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE korrik 2014 KONTR.107468
    Sherbimi Gjeologjik Shqiptar (3535) CEZ SHPERNDARJE Tirane 2,026 2014-09-09 2014-09-10 28010930052014 Elektricitet 1093005 602 SHGJSH energji,kontrate KR-028868,SH-0092587,BU-024422,FI-014271,GJ-045546,fat dt 31.07.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 8,254 2014-09-09 2014-09-10 26510260602014 Elektricitet 1026060 602 AGJENSIA E MJEDISIT energji k nr Sh 2139588
    Qendra pritese e Viktimave Linze (3535) CEZ SHPERNDARJE Tirane 41,075 2014-09-10 2014-09-10 9810250952014 Elektricitet 1025095 Q. TRAFIKIMIT LINZE E. ELEKTRIKE gusht 2014
    Zyra rajonale te kujdesit social rrethi Tirane (3535) CEZ SHPERNDARJE Tirane 5,022 2014-09-09 2014-09-10 5510250472014 Elektricitet 1025047 ZYRA RAJONALE SH S. SHTET lik energji korrik 2014
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 1,020 2014-09-09 2014-09-10 13823070012014 Elektricitet 2307001 Komuna Terpan energji eletrik kontrata NR89706 41139 41137 2307001
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 340 2014-09-09 2014-09-10 14023070012014 Elektricitet 2307001 Komuna Terpan energji eletrik kontrata NR42248 2307001
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 873 2014-09-09 2014-09-10 124010110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE korrik 2014 KONTR. 90413