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 18,462 2019-12-19 2019-12-20 31010260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie, ft nr 330918359 dt 25.11.2019,kontr nr b216452 kod klienti tr2l020073216452
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 119,716 2019-12-19 2019-12-20 31310061572019 Elektricitet 1006157 2019 Ishti Lik energji kontr H 036179 fat 330895135 dt 30.11.2019
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-19 2019-12-20 31210260602019 Elektricitet 1026060 Agjensia Komb e Mjedisit Lik energjie, ft nr 330882272 dt 30.11.2019 , nr kontr a139588 kod klienti sh2a010096138588
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-14 2019-12-20 165510100012019 Elektricitet 1010001 Min.Fin.Energji elektrike Nentor 2019 Kodi kl. TR1H110059110005,Fature muaji Nentor 2019, nr. fat.3309442388, dt. 30.11.2019, kont.nr. H110005, Kod klienti TR1H110059110005
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,978 2019-12-19 2019-12-20 25010260902019 Elektricitet 1026090 Agjens.Komb.Bregdetit 2019 energji nr h 226386 nentor 19
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 128,150 2019-12-12 2019-12-19 101110120012019 Elektricitet 1012001 Ministria e Kultures 1012001,energji elektrike Nentor 2019,fatura 330962129.dt.27.11.2019,kodi klientit TR2P0200059638604,kontrata P638604
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,317 2019-12-17 2019-12-19 16810130302019 Elektricitet 1013030 DSHP SA LIKUIDOJME ENERGJI FAT 330802200 DT 24.11.2019 KONTRATE 8486
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 49,190 2019-12-17 2019-12-19 16710130302019 Elektricitet 1013030 DSHP SA LIKUIDOJME ENERGJI FAT 330793777 DT 27.11.2019 KONTRATE 8424
    Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,938 2019-12-17 2019-12-19 44710102022019 Elektricitet 1010202 Zyra e Punes energji dega tropoje T 100356 fat 330834461 dt 29.11.2019
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 95,474 2019-12-18 2019-12-19 22110160882019 Elektricitet 1016088 Drejtoria Perqasjes Juridike Nderkombetare Lik energji kontr N639527 fat 330948720 dt 30.11.2019
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 26,002 2019-12-18 2019-12-19 87721370012019/1 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr. 092500 dt.23.11.2019
    Qendra Ditore Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,169 2019-12-18 2019-12-19 10921660022019 Elektricitet 2166002 Qendra Polivalente Ditore Kamez Lik energji kontr K 580783 fat 331017659 dt 25.11.2019
    Qendra Botimeve per Diasporen (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-18 2019-12-19 12610870322019 Elektricitet 1087032 1087032,lik energjie, kontr nr 110/1 dt 10.01.2019 prot 03 dt 14.01.2019, ft 330981017 kontre087945 dt 30.11.2019 seri 2833797
    Instituti i Femijeve qe nuk degjojne (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 124,084 2019-12-18 2019-12-19 12610110522019 Elektricitet 1011052 Ins nx qe s' degjojne en el. m nentor 19 kodi TR2A020001062158 ft dt 26.11.2019 ser 330954489
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,138,515 2019-12-13 2019-12-18 65121100012019 Elektricitet 2110001 Bashkia Cerrik energji sipas permbledhses dhe rakordimit
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,474 2019-12-17 2019-12-18 49010102272019 Elektricitet 1010227 ISHP,lik energji fat nr 330209323 kontr nr C003541 dt 28.11.2019
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,740 2019-12-12 2019-12-18 69810050012019 Elektricitet 1005001 MBZHR,602,Energjia elektrike per muajin nentor 2019,Kontrate H109835,kodi i klientit TR1H080010109835,fature nr 330924895 date 29.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,394 2019-12-13 2019-12-18 125510051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19 per Agropiken Permet nr k.F005098,Kod AL0005098, FTSH nr.s.330782605,dt.25.11.19, nr.mat.20429026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 453 2019-12-13 2019-12-18 125610051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19 AZHBR nr k.H632777,Kod TR1H030067632777, FTSH nr.s.330936611,dt.30.11.19, nr.mat.2107750
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 554 2019-12-13 2019-12-18 125710051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Lushnje, nr k.E165454,Kod BE0E020316165454 FTSH nr.s.330846006,dt.25.11.19, nr.mat.82209252