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 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
    Komuna Moglice (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,622 2014-12-19 2014-12-22 16825050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047967;KR0B030003047821;KR0B030003047819;KR0B030003047822;NENTOR 2014
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 20,340 2014-12-19 2014-12-22 15610160942014 Elektricitet 1016094 Dega Rezervave energji kontrat El0284,Elbasan
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 68,662 2014-12-19 2014-12-22 34821220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060097028810,KR0A060452028901,KR0A060018028848,KR0A060028028832,KR0A060033028922 FAT.619120159,619120505,619120428,619120433,619120409 DT 10.12.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 49,960 2014-12-19 2014-12-22 35121220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060048028894,KR0A060008028939,KR0A060066028884,KR0A060012028841,KR0A060014028847 FAT.618653419,618653311,618653427,618653318,618653392 DT 30.11.14
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 62,888 2014-12-19 2014-12-22 28021680012014 Elektricitet 2168001 BASHKIA MALIQ ENERGJI NR KLIENTI KR0A050012028987.KR0A050002028988.KR0A050002028989.KR0A050003028990.KR0A050012028991 FAT 618653285 .618653288.618653295 DAT 30.11.2014 FAT 619120336.619120333 DAT 10.12.2014
    Universiteti i Tiranes Filiali Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 84,772 2014-12-18 2014-12-22 15310111562014 Elektricitet 1011156 SHP ENERGJI NR ONT.A-20699 NGA UNIVERSITETI SR
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,052 2014-12-19 2014-12-22 35421220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060028028823,KR0A060008028940,KR0A060065028881,KR0A060025028827 FAT.618653406,618653308,618653424,618653403 DT 30.11.14
    I.E.D.P Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 33,252 2014-12-19 2014-12-22 16510141042014 Elektricitet 1014104 ENERGJI KONT.A-241514(KAMAT VONESA )SIPAS AKT.RAK. I.E.V.P (PARABURGIMI)
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,556 2014-12-19 2014-12-22 35221220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060044028893,KR0A060028028831,KR0A060028028822,KR0A060048028891,KR0A060102028807 FAT.618653416,618653405,618653407,618653417,618653112 DT 30.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 151,563 2014-12-19 2014-12-22 34521220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060444028780,KR0A110006028872,KR0A060097028808,KR0A060035028918,KR0A060035028911 FAT.61920502,619120497,619120158,619120439,619120438 DT 10.12.14
    Komuna Velipoje (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 343,987 2014-12-19 2014-12-22 21227660012014 Elektricitet 2766001 KOMUNA VELIPOJE B-65013-60528-71077-71079-71078-48088-71076-48087-70360-B-70366 AKT RAKORDIME TE JANAR 07-NENTOR 2014
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 135,354 2014-12-19 2014-12-22 34921220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A060053028892,KR0A060459028908,KR0A060095028800,KR0A060035028919,KR0A060048028895 FAT.618653422,618651808,618653108,618653413,618653418 DT 30.11.14
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 72,505 2014-12-19 2014-12-22 35321220172014 Elektricitet 2122017 ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ENERGJI NENTOR KR0A0060447028953,KR0A060247028805,KR0A060459028912,KR0A060460121857,KR0A060035028920 FAT.618653497,618652147,618651809,618651810,618653412 DT 30.11.14
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,847 2014-12-19 2014-12-22 15710160942014 Elektricitet 1016094 Dega Rezervave energji kontrat El0375
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,720 2014-12-19 2014-12-22 24924990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI GUSHT KR0D010035093379,KR0D010038093383,KR0D010039093386,KR0D010029093412,KR0D010030093415,KR0D010033093419,KR0D010032093425,KR0D010035093429 FAT.615565639,615565634,615565635,615565631,615565630,615565644
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,880 2014-12-19 2014-12-22 84321410012014 Elektricitet 2141001 BASHKIA SHKODER FAT. MUAJI NENTOR DT. 23.11.2014 DHE 10.12.2014 KONTRATA A37642, A36222
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 17,000 2014-12-19 2014-12-22 42920480012014 Elektricitet 2048001 ENERGJI KODI KL.EL0A260077019775 KESHILLI QARKUT
    Komuna Moglice (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,068 2014-12-19 2014-12-22 16925050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; NENTOR 2014
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 928,402 2014-12-19 2014-12-22 20123940012014 Elektricitet 2394001 Kom Paper energji per pompat e ujit kontrat 56125 52135 sipas akt rakordimit
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 38,203 2014-12-19 2014-12-22 16810940052014 Elektricitet 1094005 ENERGJI KONT.A29545 KOD.KL.EL0A020026029545 ALUIZNI