Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,360 2014-12-18 2014-12-19 51724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 619117016 KONT 32700,619117022 KONT 38872,619116391 KONT 45562,619116919 KONT 46355 DT 10.12.2014
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 34,640 2014-12-18 2014-12-19 51524750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 618650280 KONT 23030,618650281 KONT 23031 DT 30.11.2014
    Spitali i burgut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 272,733 2014-12-19 2014-12-19 19910140132014 Elektricitet 1014013 602,spitali i burgut,energji,kont P287496 fat nr 619117051 dt 10.12.2012
    Qarku Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 18,798 2014-12-18 2014-12-19 25220200012014 Elektricitet 2020001 KESHILLI I QARKUT LIK FAT.619119248 DT.10.12.2014 PER CONT.C9738
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,569 2014-12-17 2014-12-19 64010160012014 Elektricitet 1016001 1016001,Aparati Min Brendshme, energji nentor kod TR1C020021053413, ft 619120756 dt 10.12.14, shkrese 9883/2 dt 17.12.14
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 205,060 2014-12-17 2014-12-19 63910160012014 Elektricitet 1016001 1016001,Aparati Min Brendshme, energji nentor kod TR2A110078107843, ft 619118922 dt 10.12.14, shkrese 9883/2 dt 17.12.14
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,416 2014-12-18 2014-12-19 45624130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B10002404333018 fat 618650054 Nentor 2014
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,661,284 2014-12-18 2014-12-19 20910140082014. Elektricitet 1014008 BURGU LEZHE LIK FAT.NENTOR NR.619119007 DT.10.12.2014 PER CONTR.17484
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,973 2014-12-18 2014-12-19 45524130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100024054777 fat 618650053 Nentor 2014
    Komisariati i Policise Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,073,085 2014-12-18 2014-12-19 31510160292014 Elektricitet 1016029 DR.E POLICISE KL.KR0A060007028937(A28937),KR0A060027028921(A28921),KR0B060292047737(B47737),KR0A050017028998(A28998),KR1A010017002391(A02391),KR0C010007073234(C73234),KR0E090005108000(E08000),KR0A060247028980(A28980) ENERGJI NENTOR
    Komuna Dermenas (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,450 2014-12-19 2014-12-19 37024120012014 Elektricitet 2412001 K/Dermenas Fier kod klienti FI1B060001041887 fat . 618651009 Nentor 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 509,439 2014-12-18 2014-12-19 15310940102014 Elektricitet 1094010 Aluizni Fier te prapambetura nr F11A170020025336,BE0E020093112490
    Komuna Lunik (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,522 2014-12-19 2014-12-19 27802910012014 Elektricitet 2591001 KOMUNA LUNIK,LIKUJDIM DETYRIMI PER ENERGJI ELEKTRKE PER NENTOR 2014,PER KONT EL0N210022136947,EL0N210135136948,EL0N210216242697.PER SHKOLLAT PREVALL,LUNIK,ZGOSHT.
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,766 2014-12-18 2014-12-19 45724130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100009442868 fat 619116781 Nentor 2014
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,823 2014-12-18 2014-12-19 41228090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 627044 fat 619119089 ,kamata
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 380,081 2014-12-18 2014-12-19 41028090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr V 415890/571105/G 244303/V 418453/454/419011/436577/627043/627348/418455/418461 fat 618652099/93/3519/2095/619119107/618652096/618652101/618651852/619119087/618652097/618654439
    Mini Bashkia 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2014-12-18 2014-12-19 23221011392014 Elektricitet 2101139 MIn Bash Nr 3 Lik energji kontr Tr2P120066090277/Tr2P120023011920
    Mini Bashkia 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 377,150 2014-12-18 2014-12-19 23121011392014 Elektricitet 2101139 MIn Bash Nr 3 Lik energji kontr Tr2P160004072100;3064439;4071676;7078848;Tr2P010008090326;Tr2P120015013705;58066969;22006630;Tr2L020022074951
    Te qendrojme se bashku (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,232 2014-12-18 2014-12-19 10621011582014 Elektricitet 2101158 Q Soc Te Qend se bashku KONT TR1G030100136244 FAT 618633404 DT 29.11.2014
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 457,450 2014-12-18 2014-12-19 41128090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr G 135027/V 418451/452/462/579368/369/415967/450343/579926/573034/624499 fat 61912585/19090/8755/9085/19083/19086/9103/9084/619004288/619118770