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

  • 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 1,146,836,897.00 9,456 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 Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-22 2014-12-23 35324210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080050055839 fat, 619116855 Nentor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-22 2014-12-23 34924210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080060062924 fat, 617929253 Tetor 2014
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 28928460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117360 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 28828460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117353 K.ARMEN 2846001
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 29428460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.KONTRATE 103717 K.ARMEN 2846001
    Komuna Xarre (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 671,553 2014-12-22 2014-12-23 18527340012014 Elektricitet 2734001 SHP ENERGJIE MUAJI TETOR NR.KONT.43982,43983,43984,43985,43988,44184,44185,44240,44242,44901,44903,45159,45264,45265,46894,46977,47937,
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,226 2014-12-22 2014-12-23 34024210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080050064643 fat, 616983699 Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,400 2014-12-22 2014-12-23 35524210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E080036159333fat, 618650180 Nentor 2014
    Sp. Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 444,641 2014-12-22 2014-12-23 60610130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 619115693 NENTOR 2014 KODI I KLIENTIT DU0M070104071615
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,176 2014-12-22 2014-12-23 22428070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr 515424,shkolla Koder e Kuqe
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,109 2014-12-22 2014-12-23 50610170372014 Elektricitet 1017037 REP 3001, energji kontr BE1D02014086348 ft 617927874 dt 11.11.14.
    Komuna Vertop (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-22 2014-12-23 36123090012014 Elektricitet 2309001 KOMUNA VERTOP BERAT KLIENTI BE1B030019089922 lik fat nentor 2014 energji elektrike
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-22 2014-12-23 35224210012014 Elektricitet 2421001 K/Kuman 2421001 kod klienti FI1E08011159120 fat, 619116844 Nentor 2014
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,880 2014-12-22 2014-12-23 55821530012014 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2014,KONTRATA NR EL0E-100632
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 11,272 2014-12-22 2014-12-23 2010161082014 Elektricitet 1016108 SHP ENERGJIE NR.GJOB020131044667 NGA KUFIRI
    Burgu 302 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,350 2014-12-22 2014-12-23 12710140102014 Elektricitet 1014010 I.E.V.P.Paraburgim Mine Peza lik energji kamatvonesa sipas akt rakordimit kont TR1C040002058914
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,240 2014-12-22 2014-12-23 50210170372014 Elektricitet 1017037 REP 3001, energji kontr BE1D020168086351 ft 617929035 dt 11.11.14
    Zyra rajonale te kujdesit social rrethi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,410 2014-12-22 2014-12-23 91310250482014 Elektricitet 1025048 Zyra e Sherbimit Social 1025048,likujdim kontrate a-015235 fatura 618650022 dt.30.11.2014
    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