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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  • 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
    Dega e rezervave Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,784 2014-12-19 2014-12-22 15810160942014 Elektricitet 1016094 Dega Rezervave energji kontrat El0292
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 40,325 2014-12-19 2014-12-22 43120480012014 Elektricitet 2048001 ENERGJI KODI KL.EL0A260077019775 KESHILLI QARKUT
    Nd-ja Ruget Rurale (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 117 2014-12-19 2014-12-22 16020480192014 Elektricitet 2048019 ENERGJI KODI KL.EL210033123059 MIRM.RRUGE RURALE
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,788 2014-12-19 2014-12-22 43020480012014 Elektricitet 2048001 ENERGJI KODI KL.EL0F180027163248 KESHILLI QARKUT
    Komuna Tregan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 19,840 2014-12-19 2014-12-22 19523990012014 Elektricitet 2399001 Komuna Tregan kontrat 60577 energji pompash sipas akt rakordimit
    Nd-ja Ruget Rurale (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2014-12-19 2014-12-22 15920480192014 Elektricitet 2048019 ENERGJI KODI KL.EL0A260012003134 MIRM.RRUGE RURALE
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 21,992 2014-12-19 2014-12-22 20723940012014 Elektricitet 2394001 Kom Paper energji per pompat e ujit kontrat 56125 52135 sipas akt rakordimit
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-19 2014-12-22 38024120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B0900013045415 fat . 619116777 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,330 2014-12-19 2014-12-22 66521240092014 Elektricitet 2124009 fat. energj. nr 618649921 dt 30.11.2014 kontr. nr be 1d020164086266 kodi 2124009
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,774 2014-12-19 2014-12-22 37324120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060004063295 fat . 618651010 Nentor 2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-19 2014-12-22 66721240092014 Elektricitet 2124009 fat. nr 619116726 dt 10.12.2014 kontr. nr be 1d 020162086270 kodi 2124009
    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