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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  • 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 340 2014-12-19 2014-12-22 66421240092014 Elektricitet 2124009 fat energj. nr 619116720 dt 10.12.2014 kontr. be 1d020139086263 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-19 2014-12-22 66321240092014 Elektricitet 2124009 fat.energj. nr 619116718 dt 10.12.2014 kontr.be1d020139086262 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,904 2014-12-19 2014-12-22 66021240092014 Elektricitet 2124009 fat. energj. nr 618649065 dt 30.11.2014 kontr. nr be1d020116086265 kodi 2124009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,418 2014-12-19 2014-12-22 67621240092014 Elektricitet 2124009 fat energj nr 618649901 dt 30.11.2014 kontr . nr be1d020140086267
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,583 2014-12-19 2014-12-22 66621240092014 Elektricitet 2124009 FAT. ENERGJ. ELEKTR. NR 618648770 DT 30.11.2014 KONTR. NR BE 1D130027086271 KODI 2124009
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,914 2014-12-19 2014-12-22 38424120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B020058061323 fat . 617930180 Tetor 2014
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 37524120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090019064650 fat . 619116780 Nentor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 53824100012014 Elektricitet 2410001 K Mrostar Fier nr F11B020080053188 Nentor
    Dega e Instat rrethi Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 680 2014-12-19 2014-12-22 14310500212014 Elektricitet 1050021 STATISTIKA LEZHE LIK FAT.NENTOR 2014 PER CONTR.E84847
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,325 2014-12-19 2014-12-22 33624220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080045159499 fat. 618650181 Nentor 2014
    Komuna Strume (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,527 2014-12-19 2014-12-22 32924220012014 Elektricitet 2422001 K/Strum Fier klienti FI1E080063159797 fat. 619116862 Nentor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 PT53424100012014 Elektricitet 2410001 K Mrostar Fier nr F11B010064039877 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,980 2014-12-19 2014-12-22 55324100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080029036454 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,653 2014-12-19 2014-12-22 54824100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080025069263 Nentor
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-12-19 2014-12-22 38124120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B090013065969 fat . 619116779 Nentor 2014
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 155,405 2014-12-19 2014-12-22 53724100012014 Elektricitet 2410001 K Mrostar Fier nr F11B040040062901 Nentor
    Drejtoria e Bujqesise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 22,544 2014-12-19 2014-12-22 20710050202014 Elektricitet 1005020 DREJT E BUJQES LEZHE LIK FAT.619119121 DT.10.12.2014 CONTR.C9727
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 34,343 2014-12-19 2014-12-22 53624100012014 Elektricitet 2410001 K Mrostar Fier nr F11B080085302864 Nentor
    Komuna Mbrostare (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,459 2014-12-19 2014-12-22 PT53324100012014 Elektricitet 2410001 K Mrostar Fier nr F11B010064066072 Nentor
    Drejtoria e Bujqesise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,936 2014-12-19 2014-12-22 20810050202014 Elektricitet 1005020 DREJT E BUJQES LEZHE LIK FAT.919116217 DT.1012.2014 PER CONTR.E 94490