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 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
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 4,006 2014-12-22 2014-12-23 28525910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM ENERGJI ELEKTRIKE PER FAT NENTOR-DHJETOR 2012,SHKOLLA PREVALL KONT EL0N 242697.
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 241,872 2014-12-22 2014-12-23 51610170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020214086348
    Gjykata e rrethit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 295,157 2014-12-23 2014-12-23 36510290152014 Elektricitet 1029015 TDO 0707/GJYK. RRETHIT /KOD. 1029015/ LIK. KAMAT VINESA PER KONTRATEN A020023006786
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,096,275 2014-12-22 2014-12-23 53010170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 7.11.14 abonenti DU1G020041023035
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-23 2014-12-23 32621020062014 Elektricitet 2102006 Qendra Kulturore 2102006 likujdim kontrate a-90356,fatura dt.23.11.2014
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,276 2014-12-23 2014-12-23 19824370012014 Elektricitet 2437001 Fat.nr.617288871 kontrata nr.EL0M230020153692 Komuna sult
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,020 2014-12-22 2014-12-23 36223090012014 Elektricitet 2309001 KOMUNA VERTOP BERAT KLIENTI BE050009041141;BE1B050010041147;BE1B050007042556 lik fat nentor 2014 energji elektrike
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-12-23 2014-12-23 19724370012014 Elektricitet 2437001 Fat.nr.618654305 kontrata nr.EL0M230020153692 Komuna sult
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 135,663 2014-12-22 2014-12-23 51410170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020151086197
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 87,209 2014-12-22 2014-12-23 51310170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1A020052041092
    Sanatoriumi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 130,278 2014-12-23 2014-12-23 75010130512014 Elektricitet 1013051 SUSM SHEFQET NDROQI, ENERGJI FAT.617931076 DT. 11.11.2014 KONTR.E 27288640
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 63,342 2014-12-22 2014-12-23 51110170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020151086196
    Burgu Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 483,100 2014-12-22 2014-12-23 23910140042014 Elektricitet 1014004 IEVP KRUJE LIK I FATURES ME NR 619115691 NENTOR 2014 KODI I KLIENTIT DU0M070096060113
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 9,272 2014-12-19 2014-12-23 18610120162014 Elektricitet 1012016 sa lik fat nr 618649863 dt 30.11.2014 nga muzeu kruje me kod inst 1012016 dhe kod klienti DU0M070006083652 PER MUAJIN NENTOR
    Kontrolli i Larte i Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,834 2014-12-19 2014-12-23 39410240012014 Elektricitet 1024001 602-Kon.Lart.Shteti . lik ft energjie nr kontr b-110813
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,064 2014-12-23 2014-12-23 158 1010087 2014 Elektricitet 1010087 ENERGJI NENTOR NR KONTRATE A10906 DOGANA 1010087
    Instituti i Monumenteve te Kultures (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,553 2014-12-22 2014-12-23 30610120602014 Elektricitet 1012060 1012060, IMK,pagese energjie ft.10.12.14 Nentor 2014 klienti TR2P020051881686 nr.ft.619118590 kont.P188186
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 39,344 2014-12-19 2014-12-23 18510120162014 Elektricitet 1012016 sa lik fat nr 6186498643 dt 30.11.2014 nga muzeu kruje me kod inst 1012016 dhe kod klienti DU0M070006076471 PER MUAJIN NENTOR
    Komuna Sult (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 826 2014-12-23 2014-12-23 20124370012014 Elektricitet 2437001 Fat.nr.617288869,619121159 nga Komuna Sult
    Komisariati i Policise Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 19,080 2014-12-22 2014-12-23 20310160522014 Elektricitet 1016052 SHP ENERGJIE NGA RENDI LIK KONTR 22095 MUAJI KORRIK-NENTOR