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
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,982 2019-12-19 2019-12-20 31110260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie, ft nr 330970593 dt 28.11.2019 , kontr nr e099292 kod klienti tr23e120064099292
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 35,156 2019-12-19 2019-12-20 68921590012019 Elektricitet 2159001 2019 B SELENICE ENERGJI KODI I KLIENTIT F10B070003065976,F10B070047065719, DT.30.11.2019
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 1,099,951 2019-12-19 2019-12-20 49823260012019 Elektricitet 2326001 Likujdojme energjine elektrike bashkia Finiq 2019
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,938 2019-12-19 2019-12-20 34110111412019 Elektricitet 1011141 1011141Fakulteti i Drejtesise energji fat nentor19 nr B 173637
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 94,062 2019-12-19 2019-12-20 34310111412019 Elektricitet 1011141 1011141Fakulteti i Drejtesise energji fat nentor19 nrB028023
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,462,053 2019-12-14 2019-12-20 129321460012019 Elektricitet 2146001 bashkia vlore energji akt rakordimi nentor
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,220 2019-12-18 2019-12-20 16810131062019 Elektricitet 1013106 ISHSH qendror energji kontr P 143495 ft. 330955160 dt 30.11.2019
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,979 2019-12-19 2019-12-20 25410260882019 Elektricitet 1026088 Agjens.Komb.Turizmit. energji nr h 226386dat 25.11.19
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,280 2019-12-19 2019-12-20 34410111412019 Elektricitet 1011141 1011141Fakulteti i Drejtesise energji fat nentor19 nrB028022
    ALUIZNI - Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,089 2019-12-19 2019-12-20 10810141252019 Elektricitet 1014125 shp energjie nga aluizni
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 225,096 2019-12-14 2019-12-20 165810100012019 Elektricitet 1010001 Min.Fin.Energji elektrike Nentor 2019 Kodi kl. TR1H080021110004,Fature muaji Nentor 2019, nr. fat.330911767, dt. 30.04.2019, kont.nr. H110004, Kod klienti TR1H080021110004
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 2,389,544 2019-12-17 2019-12-20 68821380012019 Elektricitet 2138001 lik energjie bashkia sr fat nr dat 30.11.2019
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,495 2019-12-19 2019-12-20 25110260902019 Elektricitet 1026090 Agjens.Komb.Bregdetit 2019 energji nr h 226387 nentor 19
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,495 2019-12-19 2019-12-20 25510260882019 Elektricitet 1026088 Agjens.Komb.Turizmit. energji nr h 226387dat 25.11.19
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,745 2019-12-19 2019-12-20 30610260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie, urdher nr 186 dt 11.12.2019 , ft nr pr0612201961 dt 10.12.2019 , seri ft l120191206647
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-19 2019-12-20 30910260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie , ft nr 330718883 dt 30.11.2019 , kontr nr a242838 kod klienti al020025242838
    Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,667 2019-12-19 2019-12-20 1271018212019 Elektricitet 2101821 Klubi Sportiv Studenti energji elektrike fat dt 30.31.2019 nr E83566
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 436 2019-12-19 2019-12-20 24910260902019 Elektricitet 1026090 Agjens.Komb.Bregdetit 2019 energji nr h 226385 nentor 19
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 436 2019-12-19 2019-12-20 25310260882019 Elektricitet 1026088 Agjens.Komb.Turizmit. energji nr h 226385 dat 25.11.19
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 906 2019-12-19 2019-12-20 30710260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie ft nr 330814787 dt 27.11.2019 , kontr nr a626282 kod klienti kr0a06048626282