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 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
    Sp. Kolonje (1514) CEZ SHPERNDARJE Kolonje 82,950 2014-08-20 2014-08-21 17010130722014 Elektricitet 1013072 spitali kolonje shpenz per elektricitet korrik 2014,lik i pjesshem i fat nr 613995073 dhe 614385307 dt 12.08.2014,procesverbal dt 19.08.2014,kod klienti kr0e090024108076,kr0e090017108075
    Qendra e Publikimeve zyrtare (3535) CEZ SHPERNDARJE Tirane 43,931 2014-08-21 2014-08-21 13510140452014 Elektricitet 1014045 602,qendra e botimeve zyrtare,ENERGJI FAT 614387969 DT 12.08.2014
    Komuna Fshat Ballsh (0924) CEZ SHPERNDARJE Mallakaster 132,514 2014-08-20 2014-08-21 174 2635001 2014 Elektricitet 2635001 PAGESE PER CEZ SHPERNDRJE NGA KOMUNA QENDER MALLAKASTER
    Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE Tirane 41,882 2014-08-20 2014-08-21 6910130532014 Elektricitet 1013053 KSU energji fat Korrik 2014 kontr.P75563ftsh 614385438 dt.30.06.-30.07.2014
    Teatri Kombetar (3535) CEZ SHPERNDARJE Tirane 32,860 2014-08-21 2014-08-21 15810120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR pagese energji janar, kontrate A-110031107844, FATURE NR 614385732, date 12.08.2014
    Drejtoria e shendetit publik Kolonje (1514) CEZ SHPERNDARJE Kolonje 20,738 2014-08-20 2014-08-21 13410130312014 Elektricitet 1013031 drejtoria e shendetit publik kolonje shpenz per elktricitet korrik 2014,lik i pjesshem i fat 614385307 dhe lik i fat nr 613995073 ,procesverbal dt 19.08.2014,kod kr0e090017108075,kr0e090024108076
    Komuna Orosh (2026) CEZ SHPERNDARJE Mirdite 26,365 2014-08-20 2014-08-21 7626670012014 Elektricitet 2667001 komuna orosh per energji korrik 2014 D0020,0110,8911,0019,0102
    Sp. Mirdite (2026) CEZ SHPERNDARJE Mirdite 119,595 2014-08-20 2014-08-21 24610130792014 Elektricitet 1013079 spitali per enrgji korrik 2014 D70612,70542
    Muzeu Kombetar i Artit Mesjetar Korce (1515) CEZ SHPERNDARJE Korçe 12,485 2014-08-21 2014-08-21 10610120182014 Elektricitet 1012018 MUZEU MESJETAR PAGESE ENERGJI NR KLIENTI KR0A060018028844.KR0A060031028830 KORRIK
    Komuna Kthelle (2026) CEZ SHPERNDARJE Mirdite 14,172 2014-08-20 2014-08-21 9426690012014 Elektricitet 2669001 komuna kthelle per energji korrik 2014 D062953,062956,062958,069064,071004,
    ALUIZNI - Drejtoria Berat (0202) CEZ SHPERNDARJE Berat 7,795 2014-08-21 2014-08-21 5910940132014 Elektricitet 1094013 ALUIZNI 1094013 likujdim konytrate a-150180,fatura dt.12.08.2014
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 57,237 2014-08-20 2014-08-21 15021011132014 Elektricitet 2101113 Drejt Konvik energji fat 614387991 dt 12.08.14
    Komuna Gjocaj (0827) CEZ SHPERNDARJE Peqin 62,652 2014-08-20 2014-08-21 20826800012014 Elektricitet 2680001 Energji komuna gjocaj per muajin korrik 2014kontrat nr 176334,175903,176335 fatur nr 613926068,614387535,6134387534
    Drejtoria E Konvikteve (3535) CEZ SHPERNDARJE Tirane 2,133 2014-08-20 2014-08-21 14921011132014 Elektricitet 2101113 Drejt Konvik energji fat 613925893 dt 28.07.2014
    Drejtoria Arsimore Korce (1515) CEZ SHPERNDARJE Korçe 15,220 2014-08-20 2014-08-21 27410110152014 Elektricitet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE ENERGJI KLIENTI NR.KR0A060053028890 DT.28.07.2014
    Komuna Gjocaj (0827) CEZ SHPERNDARJE Peqin 2,939 2014-08-20 2014-08-21 20626800012014 Elektricitet 2680001 Energji komuna gjocaj per muajin korrik 2014kontrat ntr 176186 dt 28.07.2014nr fat 613926065
    Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 13,613 2014-08-20 2014-08-21 24010260602014 Elektricitet 1026060 agjensia e mjedisit . lik ft energjie nr kontr KROA06004826282
    Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 29,220 2014-08-21 2014-08-21 10024960012014 Elektricitet 2496001 K VOSKOPOJE KL KR0B060338047896,KR0B060338047897,KR0B060338047899,KR0B060338047900 ENERGJI
    Komuna Gjocaj (0827) CEZ SHPERNDARJE Peqin 6,230 2014-08-20 2014-08-21 20726800012014 Elektricitet 2680001 Energji komuna gjocaj per muajin korrik 2014kontrat nr 175872,170588,175910,175862 nr fat 613926069,614387322,614387529,613995310
    Nd-ja Pastrim Gjelbrimit (0202) CEZ SHPERNDARJE Berat 960 2014-08-20 2014-08-21 15321020032014 Elektricitet 2102003 Ndermarrja e Gjelberimit 2102003 likujdim kontrate a-89291.15362.16634.15222.fatura dt.12.08.2014