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

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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
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 73,300 2014-12-22 2014-12-23 19010051212014 Elektricitet 1005121 0707 A K U 1005121 LIK FAT 9112922 DT 10.12.2014 KONTRATE A117129
    Komuna Lenie (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,243 2014-12-23 2014-12-23 17624350012014 Elektricitet 2435001 Fat.nr.619121360,619121361,619121362,619121357,619121364 dt:10.12.2014 nga Komuna Lenie
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,020 2014-12-22 2014-12-23 53310170372014 Elektricitet 1017037 REP 3001, energji detyrime gusht-tetor kontrata M76481
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 947,501 2014-12-22 2014-12-23 53210170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 19.11.14 kontrata 425655 tirana 3
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,562 2014-12-22 2014-12-23 43510160682014 Elektricitet 1016068 shp energj elekt ku0H1500127116207 Has muaji 618652547 dt30.11. .2014
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 144,145 2014-12-22 2014-12-23 52210170372014 Elektricitet 1017037 REP 3001, energji klienti TR3M050036435606 ft 617931990 dt 11.11.14
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 300 2014-12-22 2014-12-23 51910170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1D020154086352
    Komuna Lenie (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 13,893 2014-12-23 2014-12-23 17724350012014 Elektricitet 2435001 Fat.nr.617935099 dt:11.11.2014 nga Komuna Lenie
    Komuna Kelmend (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 5,480 2014-12-22 2014-12-23 14326260012014 Elektricitet 2626001 Komuna Kelmend( en.elek.dif.tetor+nentor 2014)kontrate(E084503=340+8500leke) (E084505=340++5140leke)
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 197,854 2014-12-22 2014-12-23 51210170372014 Elektricitet 1017037 REP 3001, energji akt-rakordim dt 22.11.14 klienti BE1B010075041093
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 10,063 2014-12-22 2014-12-23 242 2131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D140059129582 FAT TETOR NGA BASHKIA BALLSH
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-23 51310110412014 Elektricitet 1011041 Univer.Bujqesor ENERGJI ELEKTRIKE FAT 10.12.2014 KONTRATE F258486
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 35,000 2014-12-23 2014-12-23 161 1010087 2014 Elektricitet 1010087 ENERGJI DHJETOR NR KONTRATE A10906 DOGANA 1010087
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44 2014-12-23 2014-12-23 8510111602014 Elektricitet 1011160 QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK energji kamat vones
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,541 2014-12-23 2014-12-23 51410110412014 Elektricitet 1011041 Univer.Bujqesor ENRGJI ELEKTRIKE FAT 30.11.2014. KONTRATE A026506
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-23 2014-12-23 51210110412014 Elektricitet 1011041 Univer.Bujqesor ENERGJI ELEKTRIKE FAT 10.12.2014 KONTRATE F127725
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 52,247 2014-12-22 2014-12-23 2422131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D140031129567 FAT TETOR NGA BASHKIA BALLSH
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 73,325 2014-12-22 2014-12-23 29328460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117351 K.ARMEN 2846001
    Komuna Kodovjak (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,927 2014-12-23 2014-12-23 32224310012014 Elektricitet 2431001 Fat.nr.61865459,618654552,618654550,618654541,618654546,618654548 nga Komuna Kodovjat
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 57,388 2014-12-22 2014-12-23 2412131001 2014 Elektricitet 2131001 PAGESE PER OSHEE KODI KLIENTIT F11D14006300748 FAT TETOR NGA BASHKIA BALLSH