Treasury Transactions

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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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  • 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 All All 2,365,639,967.00 21,668 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 135,354 2014-12-19 2014-12-22 34921220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060053028892,KR0A060459028908,KR0A060095028800,KR0A060035028919,KR0A060048028895 FAT.618653422,618651808,618653108,618653413,618653418 DT 30.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 72,505 2014-12-19 2014-12-22 35321220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A0060447028953,KR0A060247028805,KR0A060459028912,KR0A060460121857,KR0A060035028920 FAT.618653497,618652147,618651809,618651810,618653412 DT 30.11.14
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,847 2014-12-19 2014-12-22 15710160942014 Elektricitet 1016094 Dega Rezervave energji kontrat El0375
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,720 2014-12-19 2014-12-22 24924990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI GUSHT KR0D010035093379,KR0D010038093383,KR0D010039093386,KR0D010029093412,KR0D010030093415,KR0D010033093419,KR0D010032093425,KR0D010035093429 FAT.615565639,615565634,615565635,615565631,615565630,615565644
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,880 2014-12-19 2014-12-22 84321410012014 Elektricitet 2141001 BASHKIA SHKODER FAT. MUAJI NENTOR DT. 23.11.2014 DHE 10.12.2014 KONTRATA A37642, A36222
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 17,000 2014-12-19 2014-12-22 42920480012014 Elektricitet 2048001 ENERGJI KODI KL.EL0A260077019775 KESHILLI QARKUT
    Komuna Moglice (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,068 2014-12-19 2014-12-22 16925050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; NENTOR 2014
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 928,402 2014-12-19 2014-12-22 20123940012014 Elektricitet 2394001 Kom Paper energji per pompat e ujit kontrat 56125 52135 sipas akt rakordimit
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 38,203 2014-12-19 2014-12-22 16810940052014 Elektricitet 1094005 ENERGJI KONT.A29545 KOD.KL.EL0A020026029545 ALUIZNI
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,784 2014-12-19 2014-12-22 15810160942014 Elektricitet 1016094 Dega Rezervave energji kontrat El0292
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 40,325 2014-12-19 2014-12-22 43120480012014 Elektricitet 2048001 ENERGJI KODI KL.EL0A260077019775 KESHILLI QARKUT
    Nd-ja Ruget Rurale (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 117 2014-12-19 2014-12-22 16020480192014 Elektricitet 2048019 ENERGJI KODI KL.EL210033123059 MIRM.RRUGE RURALE
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,788 2014-12-19 2014-12-22 43020480012014 Elektricitet 2048001 ENERGJI KODI KL.EL0F180027163248 KESHILLI QARKUT
    Komuna Tregan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 19,840 2014-12-19 2014-12-22 19523990012014 Elektricitet 2399001 Komuna Tregan kontrat 60577 energji pompash sipas akt rakordimit
    Nd-ja Ruget Rurale (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2014-12-19 2014-12-22 15920480192014 Elektricitet 2048019 ENERGJI KODI KL.EL0A260012003134 MIRM.RRUGE RURALE
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,992 2014-12-19 2014-12-22 20723940012014 Elektricitet 2394001 Kom Paper energji per pompat e ujit kontrat 56125 52135 sipas akt rakordimit
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 38024120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B0900013045415 fat . 619116777 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,330 2014-12-19 2014-12-22 66521240092014 Elektricitet 2124009 fat. energj. nr 618649921 dt 30.11.2014 kontr. nr be 1d020164086266 kodi 2124009
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,774 2014-12-19 2014-12-22 37324120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060004063295 fat . 618651010 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-19 2014-12-22 66721240092014 Elektricitet 2124009 fat. nr 619116726 dt 10.12.2014 kontr. nr be 1d 020162086270 kodi 2124009