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
    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
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 637,046 2014-12-18 2014-12-19 21410161052014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016105 DR.KUFI-MIGRACIONI KORCE LIKUJDIM I FATURAVE TE PRAPAMBETURA SIPAS VENDIMIT NR.41-2012-516 DT.03.02.2012 KOD KL.KR1A010089003991 KO.A3991 PER PERIUDHEN TETOR-NENTOR-DHJETOR 2010,JANAR-SHKURT-MARS 2011
    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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 33,192 2014-12-18 2014-12-19 22410051152014 Elektricitet 1005115 QENDRA E TRANSFERIMIT TE TEKNOLOGJIVE BUJQESORE KORCE ENERGJI NENTOR NR.KL.KR0A060149028972(A28972);KR0B060363047764(B47764)
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 180,440 2014-12-18 2014-12-19 29625000012014 Elektricitet 2500001 POJAN ENERGJI KR0B060130047870(B47870)/060524627480(B27480)/160051555(B51555)/05002/110013122575(B122575)KR0D080021093277(D93277)/20093272(D93272)KR0D080021093274(D93274)
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 40,749 2014-12-18 2014-12-19 15010051162014 Elektricitet 1005116 KONTRATE A30023,618651517 DT 30.11.2014 A-7093778 FT 618651515 DT 30.11.2014
    Komuna Antigone (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 63,080 2014-12-17 2014-12-19 15524480012014 Elektricitet 2448001 KOM.ANTIGONE GJIROKASTER ENERGJI NENTOR 2014 KONTR L44532-L44533-L45698-N66078-079-080-081-083-084-087-075
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,916 2014-12-19 2014-12-19 28710250982014 Elektricitet 1025098 AD Q, ISH P energji fat.nentor 2014,kontr TR1B0300342243967 fat dt 10.12.2014
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-17 2014-12-19 19826470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649504 Dt.30.11.2014.Nr.Kontr.A-14250 Kodi Klient BU0A050032014250.
    Dega e Thesarit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,659 2014-12-18 2014-12-19 9310100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji elek. muaji Nentor. Nr.Kontr.A-1962 Fat.Nr.619115585 Dt.10.12.2014 Kodi Klient.BU0A010033001962.