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 Milot (2019) CEZ SHPERNDARJE Laç 340 2014-08-20 2014-08-21 24525600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260005097698 FT NR 614383503 DT 12.08.2014
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 25,334 2014-08-20 2014-08-21 18010130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR A 2391
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 2,620 2014-08-20 2014-08-21 24325600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260120094425 FT NR 613921883 DT 28.07.2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 13,624 2014-08-20 2014-08-21 24225600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE2600650885974 FT NR 613921874 DT 28.07.2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 11,860 2014-08-20 2014-08-21 24025600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260096086215 FT NR 613921880 DT 28.07.2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 10,684 2014-08-20 2014-08-21 23925600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260098086549 FT NR 613921881 DT 28.07.2014
    Keshilli i Larte drejtesise (3535) CEZ SHPERNDARJE Tirane 245,548 2014-08-20 2014-08-21 17910630012014 Elektricitet 1063001 602 KLD energji,kontrate C226196,fat dt 12.08.2014,seri 614387515
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 2,990 2014-08-20 2014-08-21 24425600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260009082785 FT NR 613922677 DT 28.07.2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 1,024 2014-08-20 2014-08-21 24625600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260017095058 FT NR 613922678 DT 28.07.2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 789 2014-08-20 2014-08-21 24125600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE260073086866 FT NR 613921875 DT 28.07.2014
    Komuna Milot (2019) CEZ SHPERNDARJE Laç 340 2014-08-20 2014-08-21 24725600012014 Elektricitet 2560001 KOMUNA MILOT PAGUAR SHPENZIM PER ENERGJINE KORRIK 2014 BUOE35007098697FT NR 614383414 DT 12.08.2014
    Drejtoria e SHIK Lezhe (2020) CEZ SHPERNDARJE Lezhe 18,027 2014-08-20 2014-08-21 6210180142014 Elektricitet 1018014 SHISH LEZHE LIK FAT.614034807 DT.31.07.2014 PER CONTR.C9761
    Parqet Kombetare Bylis (0909) CEZ SHPERNDARJE Fier 3,207 2014-08-20 2014-08-21 3710120652014 Elektricitet 1012065 ENERGJI MAJ,KORRIK 2014 PARKU BYLIS KNTR NR A18964
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 45,057 2014-08-20 2014-08-21 8210100092014 Elektricitet 1010009 SHP ENERGJI KORRIK 2014 THESARI FIER A-004849
    Spitali Distrofik (3535) CEZ SHPERNDARJE Tirane 79,038 2014-08-21 2014-08-21 11110130542014 Elektricitet 1013054 602,QKMZHRF TIRANE,energji fat nr 61387990 kont nr G125335,kodi TR1G100014125335, dhe fat.114693651
    Njesia e transportit mjeksesor me helikoptere (3535) CEZ SHPERNDARJE Tirane 340 2014-08-21 2014-08-21 17510130582014 Elektricitet 1013058 NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER Lik energji kontr C132799 fat 614387911dt 12.08.2014 korrik 2014
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,468 2014-08-21 2014-08-21 22524230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B1063376
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 23024230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B10063377
    Akademia e Fiskultures (3535) CEZ SHPERNDARJE Tirane 125,147 2014-08-20 2014-08-21 20910110482014 Elektricitet 1011048 UNIVERSITETI I SPORTEVE energji elektrike kontrate c 53883 fat 12.05.2014 kontrate c 55270 fat 12.8.2014
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-20 2014-08-21 14510260092014 Elektricitet 1026009 KORRIK 2014 DR E SHERB PYJOR KNTR F154150