Treasury Transactions 2019-2024

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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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 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
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 24,796 2019-12-24 2019-12-26 27210160682019 Elektricitet 1016068 Prefektura Kukes likujdim energjie K137700 fat 330829718 dt 24.11.2019
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2019-12-24 2019-12-26 13210141222019 Elektricitet 1014122 ASHK Berat pagese fature energjie kontrata A15180, nr 330660325 dt 30.11.2019
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,015 2019-12-24 2019-12-26 27310160682019 Elektricitet 1016068 Prefektura Kukes likujdim energjie N/Prefektura Has kontr H116207 fat 330833474 dt 25.11.2019
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 11,574 2019-12-23 2019-12-26 8210100182019 Elektricitet 1010018 Dega e Thesarit kukes energji nentor 2019 K137655 fat 330829227 dt 24.11.2019
    Klubi Sportiv Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,170 2019-12-24 2019-12-26 17221010172019 Elektricitet 2101017 2101017, klubi sportiv TIRANA, lik ft energji nr 330937909 dt 30.11.19 kontr H 53371
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,816 2019-12-24 2019-12-26 76110110412019 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2019 kontr.DUOA020118026506 ser 330712803 dt 30.11.19
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-24 2019-12-26 76310110412019 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2019 kontr.TR1G030094255154 ft 330937295 dt 30.11.2019
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 67,452 2019-12-24 2019-12-26 15610102692019 Elektricitet 1010269 Shkolla Teknike Elektrike, 602-en elektrike, ft nr 330940173, dt 25.11.2019, kod TR1G030070032013
    IPQP Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 91,592 2019-12-24 2019-12-26 17710160052019 Elektricitet 1016005 Inst.Pergatitjes.Qenve.Policise ,602-en elektrike, nentor 2019, ft nr 331013647, dt 30.11.2019, kod TR3S040025427448
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,006,275 2019-12-24 2019-12-26 100910170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR 070003160583
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 74,206 2019-12-24 2019-12-26 98910170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR A057346 FAT 331058429
    Zyra Arsimore Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,694 2019-12-24 2019-12-26 30910111012019 Elektricitet 1011101 ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI NENTOR 2019
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 37,224 2019-12-24 2019-12-26 99210170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR A026685 FAT 330700917
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 54,721 2019-12-24 2019-12-26 59621450012019 Elektricitet 2145001 Bashkia Tropoje muaji tetor 2019kon T97535.98558.95312.98804.139911.100347.394.386
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 98,410 2019-12-24 2019-12-26 59721450012019 Elektricitet 2145001 Bashkia Tropoje muaji tetor 2019 T101090,14056,101073,100345,101075,100379
    Bashkia Bajram Curri (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 111,968 2019-12-24 2019-12-26 59821450012019 Elektricitet 2145001 Bashkia Tropoje muaji tetor 2019kon T100402,400,388,391,398,397,395,375,374,360,376,373,101080,82,81,87,86,88.85.84.83.79.77.95313.98561.101102.99820.95108.97784.139622.97534.98733.139581.139559.139765
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 198,541 2019-12-24 2019-12-26 73221300012019 Elektricitet 2130001 Bashkia M.Madhe (Energj.elek.nentor 2019)Shkollat .kontrate nr.E72742,747,749,753,750,755,759,765,766,867,927,931,932.e75018,634,754,.E81871,952.E82925.E84505,512,513,518,519,543,544,832.E81872.E81575
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 368,276 2019-12-24 2019-12-26 73121300012019. Elektricitet 2130001 Bashkia M.Madhe (Energj.elek.nentor 2019) Bashkia kontrate nr.E,77666,84503,84509,84517,84532,84537,84542,9390,93972,93973,93974,71092,84538,93971,71092
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,672 2019-12-24 2019-12-26 99010170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR A026015 FAT 331057124
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 38,740 2019-12-24 2019-12-26 77110160252019 Elektricitet 1016025 DREJT POLICISE 0707 EN ELEKTR KONTRATA M081563 FATURA 330712687 DT 30.11.2019