Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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
    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
    Drejtoria Rajonale AKU Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 393,195 2014-12-18 2014-12-19 18110051252014 Sherbime te tjera 1005125 AKU KORCE LIDHJE KONTRATE ENERGJIE FAT,NR.116 DT.17.12.2014
    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
    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