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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  • 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 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
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 61,660 2014-12-18 2014-12-19 21223260012014 Elektricitet 2326001 lik.energji me kontrate nr.93125.93266.93127.94436.93656.92330.94412.45618.45630.45627 per muajin nentor 2014 nga komuna e finiqit 2326001
    Komuna Peze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,772 2014-12-18 2014-12-19 10828020012014 Elektricitet 2802001 Komuna Peze Lik energji permbledhese faturash nentor 2014 kont.N403096,n404204,n530422,n403119,n530424,n403098,n530919,n449930,n403099
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 64,160 2014-12-18 2014-12-19 21323260012014 Elektricitet 2326001 lik.energji me nr.kontrate 45629.45552.93128.94278.45620.93264.93647.94179.93129.94260 nga komuna finiq 2326001
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 592,097 2014-12-18 2014-12-19 37821050012014 Elektricitet 2105001 BASHKIA BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 C073225,C073227,C073232,C073237,C073244,C073247,C073248,C073249,C073251,C073253,C073254,C073255
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 17,658 2014-12-18 2014-12-19 29525000012014 Elektricitet 2500001 POJAN ENERGJI KR0B060130047874(B47874)TETOR-NENTOR/291051538(B51538)QERSHOR,TETOR,NENTOR/110007047873(B47873)TETOR,NENTOR/110016047877(B47877)NENTOR,KR0D080001093268(D93268)/18093266(D93266)NENTOR,/20093271(D93271)TETOR,NENTOR
    Komuna Berdice (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 14,452 2014-12-19 2014-12-19 17927650012014 Elektricitet 2765001 KOMUNA BERDICE SHKODER FAT. MUAJI NENTOR 2014 DT. 10.12.2014 KONTR. B65029,B65031, B65027,B65030,B65033, B65034
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2014-12-18 2014-12-19 24610120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L45539 PERIUDHE 16.10-30.11.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 84,116 2014-12-18 2014-12-19 1781010512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER, ENERGJI NENTOR 2014, KONTRATA NR K36463 81984 LEKE, KONTRATA F18052 1595 LEKE, KONTRATA A2570 537 LEKE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 490,000 2014-12-18 2014-12-19 26121290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 20 fatura te muajit nentor 2014
    Aparati Qendror INSTAT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 439,588 2014-12-19 2014-12-19 66910500012014 Elektricitet 1050001 INSTAT Lik energji kontr A 189052 kl TR2A110003189052 fat 6191188885 dt 10.12.2014 nentor 2014
    Komuna Vreshtas (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 52,401 2014-12-18 2014-12-19 25625010012014 Elektricitet 2501001 KOMUNA VRESHTAS ENERGJI NENTOR NR KLIENTI KR0B110047759.KR0B020009047750.KR0B020009047743.KR0B110010047760.KR0B020009047753 FAT DAT 30.11.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,405 2014-12-18 2014-12-19 20710290012014 Elektricitet 1029001 ZABGJ Lik energji kontr C 217393 kod kl TR1C 020078217393 fat 619120600
    Drejtoria e Pyjeve Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,746 2014-12-18 2014-12-19 13810260032014 Elektricitet 1026003 drejtoria e sherbimit pyjor tel fat nentor 14
    Komuna Morave (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 136,828 2014-12-18 2014-12-19 23523370012014 Elektricitet 2337001 KOMUNA HOCISHT PER OSHEE PAGUAR ENERGJI MUAJI TET-NENT.2014 NR KONT.D093364,D093283,D093284,D093286,D093288,D093289,D093290,D093349,D093350,D093352,D093355,D093356,D093357,D093359,D093361,D093363
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,787 2014-12-19 2014-12-19 15810100042014 Elektricitet 1010004 THESARI DEVOLL PER OSHEE PAGUAR ENRGJIA MUAJI NENTOR 2014NR KLIENTI KR0C010002073252
    Dega e Thesarit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,572 2014-12-18 2014-12-19 10510100112014 Elektricitet 1010011 DEGA E THESARIT GJIROKASTER ENERGJI KODI I KLIENTIT GJ 1 L010030045124. NR KONTR L45124, KAMAT VONES
    Drejtoria e Bujqesise Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,592 2014-12-18 2014-12-19 26110050152014 Elektricitet 1005015 DR.BUJQESISE KORCE KL KR0A060149028971(KONTR.A28971),KR0E090009108074(E08074),KR0C010012073242(C73242),KR1A010037001078(A01078),KR1B040001012249(B12249) ENERGJI NENTOR 2014
    Qendra e fomimit profesiona Tirane nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,708 2014-12-18 2014-12-19 10810250382014 Elektricitet 1025038 DRFPPNR.12025038 E. ELEKTRIKE fat nentor 2014
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,004 2014-12-17 2014-12-19 19626470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649275 Dt.30.11.2014.Nr.Kontrat.A-12006 Kodi Klient BU0A050013012006.
    Federata Futbollit (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,766 2014-12-18 2014-12-19 13021150102014 Elektricitet 2115010 FEDERATA E FUTBOLLIT, ENERGJI ELEKTRIKE ,NENTOR 2014, KODI 36285 , 45577.6 LEKE, KODI GJ 36461 11188 LEKE