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
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 2,232 2014-12-19 2014-12-22 13010130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate E105385 Ambulanca Qendrore, Prill 2014
    Komuna Poshnje (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2014-12-19 2014-12-22 33923020012014 Elektricitet 2302001 komuna poshnje berat klienti BE1D090001088602; BE1B020039041630 lik fat prill 2014 energji elektrike
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,720 2014-12-19 2014-12-22 33524220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159498 fat. 619116861 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 90,525 2014-12-19 2014-12-22 33324220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070042057957fat. 619117930 Nentor 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 55,839 2014-12-19 2014-12-22 15610051142014 Elektricitet 1005114 QTTB lik kontrata F157061.E108308 nentor 2014
    Komuna Terbuf (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 144,871 2014-12-19 2014-12-22 22926130012014 Elektricitet 2613001 KOM.TERBUF SA XHIROJME PER LIK.EN.ELFATURA TE NENTOR 2014 KONTRATAT F133778,F155257,F132440,F155127,F154294,F152652,F159759,F139863,F152651,F132438,F137320,F152649,F139862,F137319.
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 20,105 2014-12-19 2014-12-22 16823250012014 Elektricitet 2325001 lik.energji me numer kontrate D94184 dhe D94125 per ujesjellesin kopacez dhe shkolla per muajin tetor 2014
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 11,158 2014-12-19 2014-12-22 17023250012014 Elektricitet 2325001 lik.energji me numer kontrate D94184 dhe D94125 per muajin nentor ujesjelles kopacez dhe shkolla
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 37924120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B020063061455 fat . 618650742 Nentor 2014
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 30,970 2014-12-19 2014-12-22 16923250012014 Elektricitet 2325001 lik.energji me numer kontrate d91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 per muajin nentor 2014 nga k.vergo
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,058 2014-12-19 2014-12-22 38224120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060005042521 fat . 618651013 Nentor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 54024100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080002300996 Nentor
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,242 2014-12-19 2014-12-22 34124220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070041057886 fat. 618651031 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 41,126 2014-12-19 2014-12-22 33924220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070028301240 fat. 618651025 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 156,384 2014-12-19 2014-12-22 33224220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E070032057885 fat. 619117928 Nentor 2014
    Komuna Vergo (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 29,179 2014-12-19 2014-12-22 16723250012014 Elektricitet 2325001 lik.energji me numer kontrate D91030.94333.92558.91031.91849.90617.91454.90735.91524.90734 per komunen e vergoit periudha 01.10.2014 deri 31.10.2014 institucioni 2325001
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 82,874 2014-12-19 2014-12-22 54724100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020070305185 Nentor
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 718,881 2014-12-19 2014-12-22 56810130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS KONTRATE E-108205,FATURE NR.619115716
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,024 2014-12-19 2014-12-22 331110160642014 Elektricitet 1016064 NENTOR 2014 PREFEKTI FIER KNTR 6352 DT 10/12/2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 46,804 2014-12-19 2014-12-22 70110170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE DURRES NENTOR 2014 NR KONTR A26686