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

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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
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 6,932 2019-12-26 2019-12-27 49321360212019 Elektricitet 2136021 Q A e Bashkise Pog lik Energji muaji Nentor 2019,kontrate nr.B017791+B020161+B016756+B016607+B023422+B017993+B017944+B014448 fat nrs.330856617+330857906+330858519+330860868+330855812+330858614+330858584+330857476 dt 30.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,148 2019-12-26 2019-12-27 49521360212019 Elektricitet 2136021 QAB Pog lik Energji muaji Nentor 2019,kontrate nr.A002370+A005227+A003940+A002388+B010208+B049528+B010123+V018683+V019171 fat nrs.330857384+330858328+330861109+330855522+330859162+330858981+330860935+330721931+330729280 dt30.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 89,926 2019-12-26 2019-12-27 27021360052019 Elektricitet 2136005 Nd Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.B014446+A007453+B013206+B012359+B023812+V024146,Fat nrs.330858479+330856213+330858073+330857216+330856107+330719384 dt 25.11.2019
    Federata Te Tjera (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 40,554 2019-12-26 2019-12-27 16221360132019 Elektricitet 2136013 Federata te Tjera Pogradec lik Energji tetor 2013 Kontrate nr.A002389,fat nrs.602690857 dt 22.10.2013,Kerkesa per stornimin e ditarit nr.195078 nr.256prot dt 26.12.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,579 2019-12-26 2019-12-27 49121360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.B010093+B023245+B010687+B025125+V019521 fat nrs.330859019+330858801+330855497+330717627+330725885 dt 29.11.2019
    Federata Te Tjera (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 36,926 2019-12-26 2019-12-27 16421360132019 Elektricitet 2136013 Federata te Tjera Pogradec lik Energji gusht 2014 Kontrate nr.A002389,fat nrs.615066121 dt 29.08.2014,Kerkesa per stornimin e ditarit nr.195078 nr.257prot dt 26.12.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 186,642 2019-12-26 2019-12-27 26721360052019 Elektricitet 2136005 NMIPP Bashkise,lik Energji nentor 2019,Nr kontrate.V018909+V021374+B019862+B011941+A004609+B023788+B051247+B013204,Fat nrs.330730839+330716256+330857509+330860414+330858766+330858953+330857760+330858643 dt 23.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 15,898 2019-12-26 2019-12-27 49621360212019 Elektricitet 2136021 QAB Pog lik Energji muaji Nentor 2019,kontrate nr.B017445+A003939+A009535+A009810+B022425+B014447+B022429+B012250+B014644 fat nrs.330860668+330856506+330860085+330859240+330856300+330856086+330859606+330857527+330859507 dt30.11.2019
    Federata Te Tjera (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 56,934 2019-12-26 2019-12-27 16321360132019 Elektricitet 2136013 Federata te Tjera Pogradec lik Energji dhjetorr 2013 Kontrate nr.A002389,fat nrs.605066207 dt 22.12.2013,Kerkesa per stornimin e ditarit nr.195078 nr.255prot dt 26.12.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 92,009 2019-12-26 2019-12-27 26921360052019 Elektricitet 2136005 Nd Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.B017695+A008448+B019863+V023508+B014642+B051164,Fat nrs.330856279+330859246+330855937+330720621+330856126+330857575 dt 25.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 104,910 2019-12-26 2019-12-27 27121360052019 Elektricitet 2136005 Nd Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.B014446+A007453+B013206+B012359+B023812+V024146,Fat nrs.330858479+330856213+330858073+330857216+330856107+330719384 dt 25.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 14,413 2019-12-26 2019-12-27 26621360052019 Elektricitet 2136005 Ndermarja Mirembajtjes Infrastrukturave dhe Puneve Publike Bashkise,lik Energji nentor 2019,Nr kontrate.B011665+B051162,Fature nrs.330859617+330857890 dt 22.11.2019
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 155,980 2019-12-26 2019-12-27 26821360052019 Elektricitet 2136005 NMIPP Energji nentor19,Nr kont.B012811+B023351+A001872+B011370+B023361+B011064+B007454+B051161+V024147+V017294,Fat nrs.330860574+330855662+330860514+330855604+330856789+330855842+330859642+330857925+330719060+330716778 dt 24.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 35,250 2019-12-26 2019-12-27 49221360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.A007452+A007451+A000640+B013201+B018087+B017126+B023426 fat nrs.330857447+330857083+330857171+330861126+330860379+330855826+330858447 dt 30.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,720 2019-12-26 2019-12-27 49421360212019 Elektricitet 2136021 Q A e Bashkise Pog lik Energji muaji Nentor 2019,kontrate nr.B010689+B050889+B013205+B013203+B012810+B012361+B011366+B012757 fat nrs.330855510+330815813+330859971+330856418+330859910+330860290+330859300+330855978 dt 30.11.2019
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2019-12-26 2019-12-27 21021020042019 Elektricitet 2102004 nd/ja e sherbimeve publike berat pagese kontrata B020470 fatura 301509361 date 31.10.2019 energji elektrike
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 570,367 2019-12-26 2019-12-27 187121410012019 Elektricitet 2141001 Bashkia Shkoder ndricim publik permbledhese e faturave nentor 2019 nr 4969/b dt 24.12.2019
    Bashkia Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 302,028 2019-12-26 2019-12-27 57221430012019 Elektricitet 2143001 kontrata nr 5594, 6029, 5987. 6033, 6035,6032,6027 Bashki Memaliaj
    Bashkia Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 1,463,210 2019-12-26 2019-12-27 616121040012019 Elektricitet 2104001 likujdojme energjin elektrike sipas kontratave bashkia Delvine janar - shkurt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,818 2019-12-11 2019-12-27 164810100012019 Elektricitet 1010001 Min.Fin.Energji elektrike sipas akt - rakordimit dt.21.11.2019, Numri i kontrates .BE1A120001015295 (DSHP BERAT),Akt - Rakordimi dt.21.11. 2019, shkr .nr.21229/1 dt.05.12.19, nr.209 prot. dt. 22.11.2019, kont.nr. BE1A120001015295