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
    Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 11,041 2019-12-17 2019-12-18 13110110902019 Elektricitet 1011090 Zyra Arsimore Bulqize (1011090) Likujdim energji elektrike Nentor 2019 per kontratat nr.B23696, B23700.
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,158 2019-12-17 2019-12-18 39810130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330959224, dt 30.11.2019
    Fakulteti i Mjekesise Dentare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,682 2019-12-17 2019-12-18 12910112002019 Elektricitet 1011200 Fak.Mjekesise Dentare energji elektrike fat nr 330978486 date 30112019 kont nr P014716
    Drejtoria e informacionit te Klasifikuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,740 2019-12-17 2019-12-18 21810870042019 Elektricitet 1087004 DSIK lik energjie, ft nr 330923231 dt 23.11.2019 , kod kl tr1b030085258382 kontr b258382
    Qendra Komunitare Shkoze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,317 2019-12-16 2019-12-18 12221011652019 Elektricitet 2101165 2101165, Q.K.Shkoze lik ft energji nr 331004359 dt 26.11.19, kontrate T 634027
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 133,156 2019-12-13 2019-12-18 75010110412019 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2019 kontr.TR1F020026117730 ft 331018751 dt 30.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,024 2019-12-13 2019-12-18 126710051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Librazhd, nr k.L009775,Kod AL0009775 FTSH nr.s.330721902,dt.23.11.19, nr.mat.82209334
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-18 126810051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Vlore, nr k.A318719,Kod VL0A170049318719 FTSH nr.s.3315058607,dt.25.11.19, nr.mat.82187748
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,207 2019-11-26 2019-12-18 13321011632019 Elektricitet 2101163 Q.S.Multidis 2019 lik ft energji nr 301465922 dt 28.10.19 kontr C 109753
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,793 2019-12-17 2019-12-18 48910102272019 Elektricitet 1010227 ISHP,lik posta fat nr 298833664 dt 31.08.2019 kontr nr C003541
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 151,132 2019-12-17 2019-12-18 33210950012019 Elektricitet 1095001 A I D S SH Lik energji kontr TR1B030085033593 fat 330952139 dt 23.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,209 2019-12-13 2019-12-18 125110051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, Agropika Vlora, nr k.A647357,Kod VL0A170049647357, FTSH nr.s.331051257,dt.25.11.19, nr.mat.412891701
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-18 126110051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Lezhe, nr k.C004622,Kod AL0004622 FTSH nr.s.330843093,dt.30.11.19, nr.mat.20422847
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,614 2019-12-13 2019-12-18 126310051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Tirane, Nr.k.AL0006667,Kod AL0006667, FTSH nr.s.330973622,dt.22.11.19, nr.mat.40861702
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 139,876 2019-12-17 2019-12-18 27210630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji nentor 2019 fat 330896410 dt 30.11.2019 kont. B656475
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 34310170872019 Elektricitet 1017087 reparti 6002, energji, klienti SH2A020085024940, ft 330883253 dt 30.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,132 2019-12-13 2019-12-18 125910051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Kukes, nr k.K007676,Kod AL0007673 FTSH nr.s.330830847,dt.29.11.19, nr.mat.20428807
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 319,636 2019-12-12 2019-12-18 81210110012019 Elektricitet 1011001 1011001,MASR,energji elektrike M/ Nentor 2019, Kodi klientit TRC110110045053, Nr kontrates C45053,Likujd fature nr 330901375 dt 30/11/2019
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 247,060 2019-12-13 2019-12-18 112910060012019 Elektricitet 1006001 MIE- fatura energji elektr nr.330982474 dt.30.11.19, kontrata nr.A289243
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,396 2019-12-16 2019-12-18 14521011632019 Elektricitet 2101163 2101163,Q.S.Multidis lik ft enegji nr 3330942758 dt 27.11.19 kontr C 109753