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

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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

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    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 Ostren (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,485 2014-12-22 2014-12-23 12323170012014 Elektricitet 2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Nentor 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;
    Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 722 2014-12-23 2014-12-23 24010100482014 Elektricitet 1010048 Drejtoria Tatimore Elbasan Energji Kontrate nr F63191
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,059 2014-12-23 2014-12-23 25310050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 619117091 dt 10.12..2014,kontrate nr 8488,+detyrim i prapambetur
    Qendra Shtepia e Perbashket (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,938 2014-12-19 2014-12-23 8721011622014 Elektricitet 2101162 Shtepia Perbashket ENERGJI KONT TR1F040039630573 DT 29.11.2014 FAT 618639639
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 29,668 2014-12-23 2014-12-23 160 1010087 2014 Elektricitet 1010087 ENERGJI TETOR NR KONTRATE A10906 DOGANA 1010087
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,596 2014-12-19 2014-12-23 35026540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor Kontr.Nr.A12365 Fat.Nr.618648982,Kontr.Nr.A14224 Fat.Nr.618648981,Kontr.Nr.A100445 Fat.Nr.618648984 Dt.30.11.2014.
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 779,284 2014-12-19 2014-12-23 13510140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja'' energji fat dt 10.12.2014 kont TR1C020021210533
    Komuna Macukull (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,024 2014-12-23 2014-12-23 18026500012014 Elektricitet 2650001 Komuna Macukull Lik.Energji Elek. muaji Nentor. Fat.Nr.618649269 Dt.30.11.2014.Kontr.Nr.A-12019. Kodi Klient.BU0A040007012019.
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,912 2014-12-22 2014-12-23 22628070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr 547352,Shkolla Fushe kerqik Babrru
    Komuna Armen (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-22 2014-12-23 29128460012014 Elektricitet 2846001 ENERGJI NENTOR 2014 NR.FAT.619117364 K.ARMEN 2846001
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 888,551 2014-12-22 2014-12-23 21921520012014 Elektricitet 2152001 Bashkia Belsh sipas akt-rakordim per llogari Ujsjellsi energji
    Komuna Paskuqan (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 74,875 2014-12-22 2014-12-23 21828070012014 Elektricitet 2807001 Komuna Paskuqan lik energj shtator--nentor 2014 kontr S 3429711, zyrat e komunes
    Komuna Grekan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 6,460 2014-12-23 2014-12-23 17623850012014 Elektricitet 2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195,97827,240692
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,340 2014-12-22 2014-12-23 42310160682014 Elektricitet 1016068 shp energj elekt ku0T21002010101090 Tropoj fat 61865257 dt30.11.2014
    Zyra Arsimore Sarandë (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 94,297 2014-12-22 2014-12-23 27710111332014 Elektricitet 1011133 SHP ENERGJIE NR.KONT.20624,20623 NGA ZYRA ARSIMORE
    Komuna Berxull (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 174,276 2014-12-22 2014-12-23 23628080012014 Elektricitet 2808001 Komuna Berxulle Lik energji kontr V 573501/418388/622193/418464/580699/572741/419256/570953/623379 fat 619119093/619119094/61911908/619118199/619119096/618651750/618651414/619118200/619119097
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 33424220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080038058891 fat. 619116851 Nentor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 133,488 2014-12-19 2014-12-22 53924100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020112064698 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,271 2014-12-19 2014-12-22 53524100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080001069264 Nentor
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,472 2014-12-19 2014-12-22 34224220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080056059232 fat. 619116858 Nentor 2014