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
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,494 2020-01-16 2020-01-17 610130072020 Elektricitet 1013007 Njesia Vendore e KSSH Fier nr FI1C070012054996,fature 332045674
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 30,072 2020-01-16 2020-01-17 1710051412020 Elektricitet 1005141 AREB Lushnje energji elektrike sipas fatures nr.332046822 dt.29.12.2019 kontrata nr.A009741
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 76,792 2020-01-16 2020-01-17 810130072020 Elektricitet 1013007 Njesia Vendore e KSSH Fier nr FI1A170069002391,fature 332033093
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 52,617 2020-01-16 2020-01-17 910130072020 Elektricitet 1013007 Njesia Vendore e KSSH Fier nr FI1A170064002387,fature 332041372
    Q.Form. Profes. Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 76,708 2020-01-15 2020-01-16 610102242020 Elektricitet 1010224 DRFPP Fier nr A023344,fature 332054490
    Paraburgimi Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 58,900 2020-01-15 2020-01-16 510140552020 Elektricitet 1014055 Paraburgimi likujdim energjie K138776 fat 332136633 dt 31.12.2019
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,132 2020-01-09 2020-01-10 1321070012020 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A110639 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,132 2020-01-09 2020-01-10 1421070012020 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A110639 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 418,973 2019-12-31 2020-01-07 79210130202019 Elektricitet 1013020 Spitali Kukes energji K 137694 fat 301611893,k 137695 fat nr 301614214 dt dt 31.12.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 194,271 2019-12-27 2020-01-07 27821360052019 Elektricitet 2136005 NMIPP Bashkise,lik Energji nentor 2019,Nr kontrate.B013374+B013328+B013329+B013371+A024416+A007456+B023357+B014593,Fat nrs.330855559+330860365+330860616+330859501+330860820+330857762+330860300+3308592863 dt 30.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 233,655 2019-12-27 2020-01-07 27321360052019 Elektricitet 2136005 Ndermarja Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.B018035+B022427+A024176+A000450+V019895,Fat nrs.330856060+330855920+330856127+330860203+330740400 dt 27.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 166,984 2019-12-27 2020-01-07 27521360052019 Elektricitet 2136005 NMIPP Bashkise,lik Energji nentor 2019,Nr kontrate.B023462+B023642+A009736+B010092+A013808+B023248+B023463+B023461+V023436,Fat 330860224+330858096+330857134+330858848+330856446+330856005+330859104+330858942+330734452 dt 29.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 226,977 2019-12-27 2020-01-07 27421360052019 Elektricitet 2136005 Ndermarja Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.B049548+B023247+B016427+A001584+A013807,Fat nrs.330859431+330856062+330859001+330855494+330861107 dt 28.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 67,533 2019-12-27 2020-01-07 27721360052019 Elektricitet 2136005 NMIPP Bashkise,lik Energji nentor 2019,Nr kontrate.A002394+B010686+V019173+A013694+A001079+V023582+B023627,Fat nrs.330856265+330859216+330727878+330860318+330857262+330739284+330858758 dt 30.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 150,154 2019-12-27 2020-01-07 27221360052019 Elektricitet 2136005 Ndermarja Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.V021292+V023447+B023811+A009536+B011841+A004855,Fat nrs.330715693+330739577+330856817+330856694+330858093+330860237 dt27.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 91,014 2019-12-27 2020-01-07 27621360052019 Elektricitet 2136005 NMIPP Bashkise,lik Energji nentor 2019,Nr kontrate.B010147+B010095+B048753+B017949+B049586+B013202+B012251,Fat nrs.330856146+330855948+330860448+330861114+330858868+330858184+330857782 dt 30.11.2019
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 290,187 2019-12-31 2020-01-07 79110130202019 Elektricitet 1013020 Spitali Kukes detyrim i prapamb nr dok 41411energji K 137694 fat 301611893,k 137695 fat nr 301614214 dt dt 30.11.2019
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 416,957 2019-12-30 2019-12-31 78910130202019 Elektricitet 1013020 Spitali Kukes energji K 137694 fat 330831308,k 137695 fat nr 330829374dt 30.11.2019
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,041 2019-12-27 2019-12-31 121821660012019 Elektricitet 2166001 Bashkia Kamez Energjia Kont K 626986,S547352,S547353,S515424,S425493 permb. nentor 2019
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 391,304 2019-12-30 2019-12-31 78810130202019 Elektricitet 1013020 Spitali Kukes detyrim i prapamb nr dok 40865 energji K 137694 fat 301611893,k 137695 fat nr 301614214 dt 31.10.2019 dt 31.10.2019 dt 28.01.2019