Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Dega e Thesarit Lezhe (2020) CEZ SHPERNDARJE Lezhe 10,264 2014-08-20 2014-08-21 6810100202014 Elektricitet 1010020 DEGA E THESARIT LEZHE PAG FAT KOORIK 2014 PER KONTRATEN 9763
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 1,780 2014-08-20 2014-08-21 17910130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR C 054996
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 23324230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B37301041
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 17,757 2014-08-21 2014-08-21 23224230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B15046195
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 23124230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B6063375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 22724230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B6063375
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 2,872 2014-08-21 2014-08-21 22624230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 1,830 2014-08-21 2014-08-21 22424230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B38063380
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 4,938 2014-08-21 2014-08-21 22324230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B15046193
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-20 2014-08-21 14310260092014 Elektricitet 1026009 KORRIK 2014 DR E SHERB PYJOR KNTR F 129578
    Bordi i Kullimit Lezhe (2020) CEZ SHPERNDARJE Lezhe 2,761,737 2014-08-20 2014-08-21 10410050742014 Elektricitet 1005074 BORDI I KULLIMIT LEZHE PAG FAT KORRIK 2014 PER KONTRATAT 17408,17411,17413,17414,17415,94523, DT 12.08.2014
    Drejtoria e Pyjeve Fier (0909) CEZ SHPERNDARJE Fier 3,359 2014-08-20 2014-08-21 14210260092014 Elektricitet 1026009 KORRIK 2014 DR E SHERB PYJOR KNTR A12953
    Dega e Kujdesit Paresor Fier (0909) CEZ SHPERNDARJE Fier 2,519 2014-08-20 2014-08-21 17810130072014 Elektricitet 1013007 ENERGJI D SH PUBLIK KORRIK 2014 KNTR C 138934
    Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 27,316 2014-08-21 2014-08-21 15910120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR pagese energji janar, kontrate A-110031107845, FATURE NR 614385740, date 12.08.2014
    Dega e Thesarit Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-20 2014-08-21 8110100092014 Elektricitet 1010009 SHP ENERGJI KORRIK 2014 THESARI FIER A-004849
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 22924230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B10063377
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 340 2014-08-21 2014-08-21 22124230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B37301041
    Komuna Kallmet I Madh (2020) CEZ SHPERNDARJE Lezhe 69,278 2014-08-21 2014-08-21 12825750012014 Elektricitet 2575001 KOM KALLMET PAG FAT KORRIK 2014 PER KONTRAT 17454,36759,17482,17478,24807,24975,17457,36152,36091
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 340 2014-08-20 2014-08-21 14621011132014 Elektricitet 2101113 Drejt Konvik energji fat 614387490 dt 12.08.2014
    Komuna Cakran (0909) CEZ SHPERNDARJE Fier 22,417 2014-08-21 2014-08-21 23424230012014 Elektricitet 2423001 KORRIK 2014 KOMUNA CAKRAN KNTR B30064914