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
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,451 2019-12-20 2019-12-23 69021380012019 Elektricitet 2138001 LIK ENERGJIE FAT DAT 30.11.2019MKZ BASHKIA SR FAT DAT 30.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 674,460 2019-12-20 2019-12-23 69510170892019 Elektricitet 1017089 reparti 6630 , energji, klienti TR2P120164654208 dt 30.11.19
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,046,820 2019-12-17 2019-12-23 80110870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019,Kontrate nr.B 260165 ne vazhdim, Fature nr.330933024 dt.30.11.2019, nr i matesit 08000357
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,804 2019-12-17 2019-12-23 80410870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019 ,Kont. nr.B 110045 ne vazhdim, Fat nr.330949738,dt 26.11.2019 nr i matesit 53036129
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 43,831 2019-12-17 2019-12-23 79710870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019,Kontrate nr.B 245905, Fature nr.330948457 dt.30.11.2019, nr i matesit 2010545
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,874 2019-12-10 2019-12-23 99810120012019 Elektricitet 1012001 Ministria e Kultures 1012001,energji elektrike ,fatura nr.301478762.dt.31.10.2019,kontrata .P649508,kodi klientit TR2P020022649508,nr.matesi 39787489
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 91,509 2019-12-20 2019-12-23 74521150012019 Elektricitet 2115001 Bashkia Gjirokaster. Energji, faturat Nentor 2019 dt. 30.11.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-23 79910870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019 ,Kontrate nr.B 110043 ne vazhdim, Fature nr.330902030 dt.30.11.2019 nr i matesit 56982260
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,069,300 2019-12-19 2019-12-23 117810060542019 Elektricitet 1006054 ARRSH Energji elektrike Shkresa Nr.11326 dt 12.12.2019 Fat Nr.330730359 dt 30.11.2019 Kontrata Nr B245182
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 854,133 2019-12-20 2019-12-23 74621150012019 Elektricitet 2115001 Bashkia Gjirokaster. Energji, faturat Nentor 2019 dt. 30.11.2019.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-23 81610870062019 Elektricitet 1087006 Akshi-Pagese energji elektrike Nentor 2019 ,Kontrate nr.B 626808 ne vazhdim, Fature nr.330932636 dt.30.11.2019 nr i matesit 08000516
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-19 2019-12-20 30810260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie, ft nr 331052228 t 25.11.2019 , nr kontr a304983 kod klienti fi0a170012304983
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-19 2019-12-20 31310260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie, ft nr 330699868 dt 25.09.2019 , kontr nr a108659 kod klienti du0a020008108659
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,962 2019-12-19 2019-12-20 34210111412019 Elektricitet 1011141 1011141Fakulteti i Drejtesise energji fat nentor19 nr B36052
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,484 2019-12-19 2019-12-20 13310260822019 Uje 1026082 Inspektoriati shtetror Mjedisit energji nr m176550 nentor 19
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 146,132 2019-12-19 2019-12-20 35010051392019 Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia akt-rakordimi DT 12.12.2019, dega Peshkopi 2019 kontrt C 044232,
    Prokuroria e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 41,687 2019-12-13 2019-12-20 10810280292019 Elektricitet 1028029 Prokuroria e Rrethit Tropoje, energji elektrike muaji tetor 2019, fat tat nr.301612570, date 31.10.2019, kontrata nr.T 019224
    Agjencia e Zbatimit të Reformës Territoriale (3535)/Agjencia per mbeshtetjen e Veteqeverisjes Vendore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,826 2019-12-19 2019-12-20 14310161312019 Elektricitet 1016131 Agjensia e Mbesht e Veteqeverisjes Vendore energji fat 31.11.2019 seri 330993465
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 47,745 2019-12-19 2019-12-20 69521590012019 Elektricitet 2159001 2019 B SELENICE ENERGJI FAT NRLE22191008010 DAT 04.12.2019
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 377,110 2019-12-19 2019-12-20 69421590012019 Elektricitet 2159001 2019 B SELENICE ENERGJI SIPAS AKT RAKORDIMIT DAT 30.11.2019