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
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,504,900 2019-12-24 2019-12-27 121710060542019 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.11544 dt 18.12.2019 Fat Nr.301553229 dt 31.10.2019 Kontrata Nr B245182
    Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,745 2019-12-24 2019-12-27 472321010012019 Elektricitet 2101001 Bashkia Tirane Pagese lidhje e re energjie per obj rrg Egnatia NJA11 shk.47231 13.12.2019 fat 71765942 12.12.19
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 629,092 2019-12-24 2019-12-27 61910160012019 Elektricitet 1016001 1016001, energji elektrike tetor 2019, kontrate A107840, fature nr 301657400 dt 31.10.2019 shkrese 10096 dt 16.12.2019
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,797 2019-12-26 2019-12-27 258921230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330679211 kodi i klientit DUOH080050077542
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,314 2019-12-26 2019-12-27 258721230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330691860 kodi i klientit DUOH080029076701
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 156,005 2019-12-26 2019-12-27 259421230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 3306757047 kodi i klientit DUOH080029060403
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 29,742 2019-12-26 2019-12-27 259521230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330706386 kodi i klientit DUOH080029060406 DIF FATURE
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2019-12-26 2019-12-27 258821230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330705240 kodi i klientit DUOH080029060396
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,322 2019-12-26 2019-12-27 259021230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330690998
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2019-12-26 2019-12-27 259121230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330701235 kodi i klientit DUOH080056081795
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2019-12-26 2019-12-27 259221230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330693226kodi i klientit DUOH080029076703
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2019-12-26 2019-12-27 259321230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330688897 kodi i klientit DUOH080068060391
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 32,020 2019-12-26 2019-12-27 258621230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330689824 kodi i klientit DUOH080059082275
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2019-12-26 2019-12-27 259621230012019 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike nentor 2019 lik i fat me nr 330701143 kodi i klientit DUOH080076060392
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,550 2019-12-25 2019-12-27 35510260872019 Elektricitet 1026087 Agj komb zonave te mbrojtura energji fat nentor 19 nr G023119 dat 30.11.19
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,137 2019-12-26 2019-12-27 121721660012019 Elektricitet 2166001 Bashkia Kamez Energjia Kont K 448430,K623445,K449190,K450625,K449950 permb. nentor 2019
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,174,900 2019-12-24 2019-12-27 121810060542019 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.11544 dt 18.12.2019 Fat Nr.301551335 dt 31.10.2019 Kontrata Nr B245183
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 319 2019-12-19 2019-12-27 109410120012019 Elektricitet 1012001 Ministria e Kultures 1012001,energji elekt.fatura nr30147734.dt.24.10.2019,kontrata 0636303,kodi klientit TR1H030105636303
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,500 2019-12-24 2019-12-27 61810160012019 Elektricitet 1016001 1016001, energji elektrike shtator 2019, kontrate A053413, fature nr 300411681 dt 30.09.2019 shkrese 10095 dt 16.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,519 2019-12-26 2019-12-27 87210170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001,energji fat 25.11.19 nr S 425655