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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  • 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
    Drejtori Rajonale Kujd.Social Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,396 2020-01-16 2020-01-17 710131232020 Elektricitet 1013123 Drejt. Raj.e Sherbimit Social Shteteror -Energjia, kont A 543458 fat dt 31.12.2019
    Gjykata e rrethit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 116,104 2020-01-16 2020-01-17 510290212020 Elektricitet 1029021 GJYKATA SA LIKUIDOJME ENERGJI FAT 3332106372 DT 26.12.2019 KONTRATE 8474
    Q.Form. Profes. Nr.1 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 102,176 2020-01-16 2020-01-17 910102162020 Elektricitet 1010216 D.R.F.P.P.Nr.1 Tirane Lik energji kontr TR2D020014003012 fat 332287185 dt 31.12.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 57,511 2020-01-16 2020-01-17 1524990012020 Elektricitet 2499001 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2019, NR.KONTRATE D 093421,D 093420,D 093411,D 093418,D 093388, D 093382,D 093380,D 093384, D 0933413,D 093423,D 093416,D 093427 DT 31.12.2019
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,265 2020-01-16 2020-01-17 1624990012020 Elektricitet 2499001 2499001-BASHKIA PUSTEC, ENERGJI ELEKTRIKE MUAJI DHJETOR 2019, NR.KONTRATE D 03379,D 093415,D 093425,D 093412,D 093383,D 093429,D 093386,D 093419 DT 31.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 139,622 2020-01-16 2020-01-17 21010161072019 Elektricitet 1016107 ENERGJI NENTOR FAT NR A097974,B 065768,B 073724,A303472,B 043716,B 063296,A311753 DAT 29.11.2019 DREJTORIA E KUFIRIT 1016107
    Drejtoria e shendetit publik Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 32,758 2020-01-16 2020-01-17 510130432019 Elektricitet 1013043 lik energji dshp fat nr dat 31.12.2019 dhe 28.11.2019
    ISHSH Rajonal Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 12,482 2020-01-16 2020-01-17 410131132020 Elektricitet 1013113 ISHSH Kukes likujdim energjie K140653 fat 332137491 dt 27.12.2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,748 2020-01-15 2020-01-17 710130542020 Elektricitet 1013054 1013054-QKMZHRF-2020- energji dhjetor G 125335 ft 332223472 dt 31.12.2019
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 46,148 2020-01-16 2020-01-17 38510160562019 Elektricitet 1016056 QFMT 2019 Lik energji kontr A 13910 fat 330705778 dt 30.11.2019
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-16 2020-01-17 1810131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia dhjetor 2019 kont C 132799 fat 332222045 dt 31.12.2019
    Qendra Ekonomike Kultures (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,476 2020-01-16 2020-01-17 721380022020 Elektricitet 2138002 LIK INTERNETI NGA Q KULTURORE SR FAT DAT 30.11.2019
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,781 2020-01-16 2020-01-17 38410160562019 Elektricitet 1016056 QFMT 2019 Lik energji kontr M 436555 fat 330975241
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 340 2020-01-16 2020-01-17 1910051412020 Elektricitet 1005141 AREB Lushnje energji elektrike sipas fatures nr.332084747 dt.31.12.2019 kontrata nr.F129568
    Gjykata e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 90,803 2020-01-16 2020-01-17 710290292020 Elektricitet 1029029 Gjykata e Rrethit Lushnje per sa lik energji elektrike, kontr.nr.E110946 sipas fat.nr.332158993 dt.26.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 30,828 2020-01-16 2020-01-17 1610051412020 Elektricitet 1005141 AREB Lushnje energji elektrike sipas fatures nr.332164855 dt.27.12.2019 kontrata nr.E108306
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 340 2020-01-16 2020-01-17 2010051412020 Elektricitet 1005141 AREB Lushnje energji elektrike sipas fatures nr.332046199 dt.31.12.2019 kontrata nr.FA002686
    Shërbimi Kombëtar i Urgjencës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 344,164 2020-01-16 2020-01-17 1910131192020 Elektricitet 1013119 Qendra Komb.e Urgjences Mjeksore - Energjia dhjetor 2019 kont F651325 fat 332282099 dt 31.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 15,388 2020-01-16 2020-01-17 1810051412020 Elektricitet 1005141 AREB Lushnje energji elektrike sipas fatures nr.332088308 dt.31.12.2019 kontrata nr.L045531
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2020-01-16 2020-01-17 710130072020 Elektricitet 1013007 Njesia Vendore e KSSH Fier nr FI1C150026138934,fature 332044113