Treasury Transactions

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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 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
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,053 2014-12-19 2014-12-22 66121240092014 Elektricitet 2124009 fat. energj. nr 618649818 dt 30.11.2014 kontr. nr be1d020122086264 kdi 2124009
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,040 2014-12-19 2014-12-22 33724220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080056059231 fat. 618650181 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,004 2014-12-19 2014-12-22 65821240092014 Elektricitet 2124009 fat. energj. nentor 2014 nr 618649896 kontr. nr be 1 d0201139086269
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,074 2014-12-19 2014-12-22 55224100012014 Elektricitet 2410001 K Mrostar Fier nr F11B08006038825 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 453 2014-12-19 2014-12-22 54424100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080029036546 Nentor
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,552 2014-12-19 2014-12-22 67121240092014 Elektricitet 2124009 fat energj. nr 618649898 dt 30.11.2014 kontr. nr be1d020139086255
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 54124100012014 Elektricitet 2410001 K Mrostar Fier nr F11B170297064478 Nentor
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,979 2014-12-19 2014-12-22 65921240092014 Elektricitet 2124009 fat. energjie. nr 618649925 kontrat be1d0201166086259 dt 30.11.2014 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,602 2014-12-19 2014-12-22 67721240092014 Elektricitet 2124009 fat energj. nr618649822 dt 30.11.2014 kontr . nr be1d020123086257
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,548 2014-12-19 2014-12-22 67521240092014 Elektricitet 2124009 fat. energj.nr 618648771 dt 30.11.2014 kontr nr be1d1300227086261
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,292 2014-12-19 2014-12-22 67221240092014 Elektricitet 2124009 fat energj. nr 619116608 dt 10.12.2014 kontr/. nr be1d020126086260
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 537 2014-12-19 2014-12-22 37824120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090005064596 fat . 619116772 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,590 2014-12-19 2014-12-22 66821240092014 Elektricitet 2124009 fat. nr 618649808 dt 30.11.2014 kontr. nr be 1d 020117086268 kodi 2124009
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 37624120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090005066014 fat . 619116774 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,813 2014-12-19 2014-12-22 66921240092014 Elektricitet 2124009 fat energj. nr 618649821 dt 30.11.2014 kontr. nr be1d020123086258
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,542 2014-12-19 2014-12-22 54624100012014 Elektricitet 2410001 K Mrostar Fier nr F11B0010064039845 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,469 2014-12-19 2014-12-22 54524100012014 Elektricitet 2410001 K Mrostar Fier nr F11B00100670040210 Nentor
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,057 2014-12-19 2014-12-22 67321240092014 Elektricitet 2124009 fat.energj. nr 618649063 dt 30.11.2014 kontr .nr be1d020115086254
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 54224100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080002066235 Nentor
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,358 2014-12-19 2014-12-22 67021240092014 Elektricitet 2124009 fat. energj. nr 619116731 dt 10.12.2014 kontr. nr be1d020174086256