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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  • 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
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 35,010 2014-12-19 2014-12-22 69610170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR B65724
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,451,776 2014-12-19 2014-12-22 52424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM 12.2%PJESMARRJE SI AKSIONER PER ENERGJI ELEKTRIKE SIPAS SHKR NR 99 DT 18.12.2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 32,332 2014-12-19 2014-12-22 70010170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE LUSHNJE NENTOR 2014 NR KONTR F57706
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,074 2014-12-19 2014-12-22 69910170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR B45739
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 53,877 2014-12-19 2014-12-22 68810170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B57346
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,206,676 2014-12-19 2014-12-22 13110140022014 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FAT NR 619116980 DT 10.12.2014 KONTRATE DUIF04010302026690
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 770,140 2014-12-19 2014-12-22 68910170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B77797
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,380 2014-12-19 2014-12-22 68610170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B77798
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 94,276 2014-12-19 2014-12-22 15110100712014 Elektricitet 1010071 lik energjie dega e tatimeve sr kontrata 18845
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,171 2014-12-19 2014-12-22 2921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651710 dt 30.11.2014,kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 432 2014-12-19 2014-12-22 3021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651694 dt 30.11.2014,kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 330 2014-12-19 2014-12-22 3121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651704 dt 30.11.2014,kod kr0e090017108086
    Qend.Kombt.Inventariz.pasurive kulturore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,959 2014-12-19 2014-12-22 13610120202014 Elektricitet 1012020 1012020, qkipk, energji fat nr 609400665 dt 01.04.2014 kodi klienti 1C030108053908
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,605 2014-12-19 2014-12-22 28221680012014 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KLIENTI KR0A050012028993.KR0A050002028994.KR0A050019028995.KR0A050002027368 FAT 618653286 DAT 30.11.2014 DHE 619120339.61920334.619120344 DAT 10.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 64,713 2014-12-19 2014-12-22 35021220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060095028801,KR0A060459121616,KR0A060446028924,KR0A060088028956,KR0A060008028941 FAT.618653110,618370902,618653496,618653105,618653312 DT 25 & 30.11.2014
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,872 2014-12-19 2014-12-22 45123650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A92355 SHK.XHAFZOTAJ
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 10,725 2014-12-19 2014-12-22 28121680012014 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KLIENTI KR0A050003028981.KR0A050003028982.KR0A050003028983.KR0A050012028984 FAT 618653287.618653296 DAT 30.11.2014 DHE FAT 619120335.619120338 DAT 10.12.2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 24,315 2014-12-19 2014-12-22 34721220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060102028803,KR0A060109028783,KR0A060006028846,KR0A060070028879,KR0A060097029783 FAT.619120162,619120164,619120348,619120447,619120157 DT 10.12.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,299 2014-12-19 2014-12-22 34621220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060097028811,KR0A060070028882,KR0A060105028883,KR0A060452028777,KR0A060035028907 FAT.619120160,619120446,619120163,619120504,619120437 DT 10.12.14
    ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,170 2014-12-19 2014-12-22 11910940042014 Elektricitet 1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 KAMATA FAT NR 602692110