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 Armen (3737) CEZ SHPERNDARJE Vlore 44,050 2014-08-20 2014-08-21 184 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384202 K.ARMEN 2846001
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 183 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384219 K.ARMEN 2846001
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,176 2014-08-20 2014-08-21 42725310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.613921793
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 181 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384216 K.ARMEN 2846001
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 12,360 2014-08-20 2014-08-21 42225310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.614382574,614382573,614383584,614383585614383587,614383602
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 13,115 2014-08-20 2014-08-21 186 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614006320 K.ARMEN 2846001
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 15,805 2014-08-20 2014-08-21 30021240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613922671,613922672,613921926,613922763
    Komisariati i Policise Elbasan (0808) CEZ SHPERNDARJE Elbasan 53,895 2014-08-20 2014-08-21 25110160262014 Elektricitet 1016026 Drejtoria Policise energji Librazhd
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 436 2014-08-20 2014-08-21 29921240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.614034660
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 52,516 2014-08-21 2014-08-21 16210251112014 Elektricitet 1025111 FATURE 612833766/C58551 DT 03.07.2014 QENDRA POLIVALENTE POLICAN
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 7,558 2014-08-20 2014-08-21 29621240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613921665,613922742
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 41925310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.614034673
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 340 2014-08-20 2014-08-21 179 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384375 K.ARMEN 2846001
    Komuna Tregan (0808) CEZ SHPERNDARJE Elbasan 256,854 2014-08-20 2014-08-21 11923990012014 Subvencione te tjera 2399001 Komuna Tregan qershor korrik
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 27,483 2014-08-20 2014-08-21 42525310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.613921909
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) CEZ SHPERNDARJE Skrapar 35,750 2014-08-21 2014-08-21 16310251112014 Elektricitet 1025111 FATURE 614382649/C58551 DT 12.08.2014 QENDRA POLIVALENTE POLICAN
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 41825310012014 Elektricitet 2531001 shpenz.per energji korrik 2013 komuna kozare kod.2531001 fat.141940258
    Drejtoria e Pyjeve Elbasan (0808) CEZ SHPERNDARJE Elbasan 134 2014-08-21 2014-08-21 13010260082014 Elektricitet 1026008 Drejtoria pyjore energji Bulcar
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 1,020 2014-08-20 2014-08-21 42125310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.613921905
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 34,977 2014-08-20 2014-08-21 42425310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat,614034675