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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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 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
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-19 2014-12-22 34123020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D020207090028 lik fat gusht 2014 energji elektrike
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,482 2014-12-19 2014-12-22 33824220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032055838 fat. 618651027 Nentor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,423 2014-12-19 2014-12-22 PT53224100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080026039494 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,864 2014-12-19 2014-12-22 55024100012014 Elektricitet 2410001 K Mrostar Fier nr F11B0800255050433 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 43,543 2014-12-19 2014-12-22 54324100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080144305158 Nentor
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,002 2014-12-19 2014-12-22 37224120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060005042523 fat . 618651012 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 33124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063059395 fat. 619116863 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 33024220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070041057884 fat. 619117929 Nentor 2014
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 44,771 2014-09-10 2014-12-22 1561013003214 Elektricitet 1013003 d.sh.publik beratklienti BE1A120010015183 lik fat gusht 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,500 2014-12-19 2014-12-22 34024220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301450 fat. 619117927 Nentor 2014
    Drejtoria e Bujqesise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 3,510 2014-12-19 2014-12-22 20910050202014 Elektricitet 1005020 DREJT E BUJQES LEZHE LIK FAT.619116346 DT.10.12.2014 PER CONTR.D70073
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,374 2014-12-19 2014-12-22 55124100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020078066071 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,670 2014-12-19 2014-12-22 54924100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080002301375 Nentor
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2014-12-19 2014-12-22 34023020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D100028088249 lik fat korrik 2014 energji elektrike
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,563 2014-12-19 2014-12-22 23710120212014 Elektricitet 1012021 602 GALERIA energji,kontrate A107847,fat dt 619118876 dt.10.12.2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,634 2014-12-19 2014-12-22 37724120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090001045498 fat . 618650029 Nentor 2014