Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 340 2014-08-20 2014-08-21 182 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384367 K.ARMEN 2846001
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 43025310012014 Elektricitet 2531001 shpenz.per energji korrik 2013 komuna kozare kod.2531001 fat.141970788
    Komuna Armen (3737) CEZ SHPERNDARJE Vlore 127,101 2014-08-20 2014-08-21 185 2846001 2014 Elektricitet 2846001 ENERGJI KORRIK 2014 NR.FATURE 614384209 K.ARMEN 2846001
    Komisariati i Policise Elbasan (0808) CEZ SHPERNDARJE Elbasan 27,349 2014-08-20 2014-08-21 24910160262014 Elektricitet 1016026 Drejtoria Policise energji Peqin
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 245,491 2014-08-20 2014-08-21 42625310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat.614382661
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 6,601 2014-08-20 2014-08-21 42325310012014 Elektricitet 2531001 shpenz.per energji korrik 2014 komuna kozare kod.2531001 fat,614034671,614034672
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 7,996 2014-08-21 2014-08-21 19724230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B15046195
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 42925310012014 Elektricitet 2531001 shpenz.per energji qershor 2013 komuna kozare kod.2531001 fat.140931173
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 13,070 2014-08-20 2014-08-21 18110130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR A2387
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 12,412 2014-08-20 2014-08-21 30321240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613922669,613922740,613922736,613921927
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 680 2014-08-21 2014-08-21 30521240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.614383601,614383589
    Dega e Thesarit Kucove (0217) CEZ SHPERNDARJE Kuçove 7,105 2014-08-21 2014-08-21 9910100172014 Elektricitet 1010017 shpenzime per energji koriik 2014 dega e thesarit kod.1010017 fat.613922739
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 3,477 2014-08-21 2014-08-21 30621240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613921666
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 1,057 2014-08-21 2014-08-21 22824230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B38063380
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 15,152 2014-08-20 2014-08-21 30121240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.613922660
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 124,084 2014-08-20 2014-08-21 14821011132014 Elektricitet 2101113 Drejt Konvik energji fat614387604 dt 12.08.2014
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 44,582 2014-08-21 2014-08-21 22224230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B30064914
    Komuna Kozare (0217) CEZ SHPERNDARJE Kuçove 340 2014-08-20 2014-08-21 42025310012014 Elektricitet 2531001 shpenz.per energji maj 2014 komuna kozare kod.2531001 fat.612028829
    Qendra Ekonomike Arsimit (0217) CEZ SHPERNDARJE Kuçove 5,444 2014-08-20 2014-08-21 30421240092014 Elektricitet 2124009 pagese energjie korrik 2014 qendra ekonomike arsimit kod.2124009 fat.614041780
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 890 2014-08-20 2014-08-21 14410260092014 Elektricitet 1026009 KORRIK 2014 DR E SHERB PYJOR KNTR F101791