Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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 Perondi (0217) CEZ SHPERNDARJE Kuçove 1,780 2014-08-22 2014-08-22 40225300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.614382758
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,669 2014-08-22 2014-08-22 40725300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.613922753
    Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-22 2014-08-22 40325300012014 Elektricitet 2530001 Komuna Perondi kodi 2530001 pag energjie korrik 2014 fat.613922749
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 21,445 2014-08-22 2014-08-22 33124100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B40210
    Drejtoria Rajonale Tatimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 1,428 2014-08-21 2014-08-22 1401010060214 Elektricitet 1010060 DREJT TATIMEVE PAG FAT KORRIK 2014 PER KONTRAT 94487 NR FAT 614383147
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 240 2014-08-22 2014-08-22 32324100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 64478
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 23,055 2014-08-22 2014-08-22 32124100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 69263
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 1,243 2014-08-22 2014-08-22 31624100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 301375
    Drejtoria Rajonale Tatimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 504 2014-08-21 2014-08-22 14110100602014 Elektricitet 1010060 DREJT TATIMEVE PAG FAT KORRIK 2014 PER KONTRAT 70567 FAT NR 6143828380001879510 NR SERIE FAT 717043618
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,822 2014-08-22 2014-08-22 31324100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 38825
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 655 2014-08-22 2014-08-22 31024100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 66071
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 103,519 2014-08-21 2014-08-22 52310170512014 Elektricitet 1017051 602-REP 4001 energji ,kontrate TR3N0900032404159/TR3S060044425691/TR3S080001425656/TR3N090108530478/RT3S080005425660 qershor korik 2014
    Komuna Golem (0922) CEZ SHPERNDARJE Lushnje 76,094 2014-08-22 2014-08-22 11026020012014 Elektricitet 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te energjise sipas fatures Korrik 2014 me Nr. Kontr. F156888, F156889,F156890,E108307,F112567,F157862,F160777,F155640,F157864,F157008
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 3,560 2014-08-21 2014-08-22 52210170512014 Elektricitet 1017051 602-REP 4001 energji , rep 4025 gjirokaster(dega tepelene) kontr. GJ1D030035011825/GJ1D030033011824 korik 2014
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,990 2014-08-22 2014-08-22 31924100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 39494
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 93,250 2014-08-21 2014-08-22 52910170512014 Elektricitet 1017051 602-REP 4001 energji ,kontrate TR3S040016427441 ft 614385463 korik 2014
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 2,032 2014-08-22 2014-08-22 31824100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B39845
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 3,578 2014-08-22 2014-08-22 30824100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 39877
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 91,795 2014-08-22 2014-08-22 32724100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B305185
    Komuna Mbrostare (0909) CEZ SHPERNDARJE Fier 340 2014-08-22 2014-08-22 31224100012014 Elektricitet 2410001 KOORIK 2014 KOM MBROSTAR B 36546