Treasury Transactions 2019-2024

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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

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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 4,227,552,511.00 26,026 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 Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 48,748 2019-12-23 2019-12-24 48221360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.A005229+A005230+A005384+B020113+B021838+B016297+V018653,fat nrs.330859445+330859071+330858938+330859746+330858178+330856782+330721359 dt 26.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 23,952 2019-12-23 2019-12-24 47821360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.V019296+B021108+B011667+B023429+A002390+V021375,fat nrs.330722498+330855780+330858697+330859134+330857344+330736028 dt 22.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,361 2019-12-23 2019-12-24 48021360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.B011066+V020456+B011368+V023509+B017130,fat nrs.330857927+330722305+330861011+330734062+330859772 dt 24.11.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,308 2019-12-23 2019-12-24 48421360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.B049056+B013327,fat nrs.330858960+330857109 dt 28.11.2019
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,044 2019-12-23 2019-12-24 30910051112019 Elektricitet 1005111 1005111-I.S.U.V.602- energjia shtator 2019, fat nr sr 299177353 dt 12.09..19 kontrt P 72194 KODI TR2P060034072194
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 25,937 2019-12-23 2019-12-24 47921360212019 Elektricitet 2136021 Qendra Arsimore e Bashkise Pogradec lik Energji muaji Nentor 2019,kontrate nr.A004608+B011939+V018910,fat nrs.330859047+330858217+330731646 dt 23.11.2019
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 375,183 2019-12-20 2019-12-23 74421150012019 Elektricitet 2115001 Bashkia Gjirokaster. Energji, faturat Nentor 2019 dt. 30.11.2019.
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-20 2019-12-23 124921070012019 Elektricitet 2107001 ENERGJI NENTOR PER KONTR.A046675 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,003,300 2019-12-19 2019-12-23 117910060542019 Elektricitet 1006054 ARRSH Energji elektrike Shkresa Nr.11326 dt 12.12.2019 Fat Nr.330730887 dt 30.11.2019 Kontrata Nr B245183
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,424,823 2019-12-13 2019-12-23 84121340012019 Elektricitet 2134001 2019 Bashkia Peqin Likuiduar fatura energji elektrike sipas permbledheses se faturave muaji nentor 2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 305 2019-12-20 2019-12-23 74124520012019 Elektricitet 2452001 2452001, Bashkia Dropull. Energji , kamatevonesa per ndricimin rrugor Terihat.
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,641,462 2019-12-13 2019-12-23 88510130162019 Elektricitet 1013016 Spitali i Rrethit energji kontrat A245246 fat.330727691,A004658 fat.330721672,A245247 fat.330718952,A008620 fat.330728617,A004657 fat.330728926 dt.30.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 62,092 2019-12-17 2019-12-23 81410870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019,Kontrate nr.B 250208 ne vazhdim, Fature nr.330899167 dt.30.11.2019, nr i matesit 222466.1
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 685,540 2019-12-17 2019-12-23 61210160012019 Elektricitet 1016001 1016001, energji elektrike nentor 2019, kontrate A107840, fature nr 330896085 dt 30.11.2019 shkrese 9951 dt 12.12.2019
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 344,662 2019-12-20 2019-12-23 86921530012019 Elektricitet 2153001 B. PRRENJAS,LIK. ENERGJI ELEKTRIKE PER SHKOLLEN 8-VJECARE,PER KONTRATEN ME NR E-100244 DETYRIME TE PRAPAMBETURA PER PERIUDHEN TETOR 2010-SHKURT 2016,PER 54 FATURA,SIPAS AKT RAKORDIMIT DATE 12 DHJETOR 2019,NDERMJET B.PRRENJAS DHE OSS
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-23 81510870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019 ,Kontrate nr.B 651671 ne vazhdim, Fature nr.330927406 dt.30.11.2019 nr i matesit 80041861
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 186,580 2019-12-17 2019-12-23 80310870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019 ,Kontrate nr.B 188443 ne vazhdim, Fature nr.330938350 dt.30.11.2019,n ri matesit 222450
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,995 2019-12-10 2019-12-23 99910120012019 Elektricitet 1012001 Ministria e Kultures 1012001,energji elektrike e prapambetur sipas aktrakordimit,kontrata P638604kodi klientit Tr2P020059638604,nr.matesit 67270879
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,574 2019-12-17 2019-12-23 61310160012019 Elektricitet 1016001 1016001, energji elektrike nentor 2019, kontrate A 053413, fature nr 331014204 dt 30.11.2019 shkrese 9951 dt 12.12.2019
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 22,410 2019-12-20 2019-12-23 124821070012019 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A12256 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707