Treasury Transactions

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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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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) CEZ SHPERNDARJE Tirane 19,000 2014-08-20 2014-08-20 23710260602014 Elektricitet 1026060 agjensia e mjedisit . lik ft energjie nr kontr EL 0242838
    Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 14,081 2014-08-20 2014-08-20 24210260602014 Elektricitet 1026060 agjensia e mjedisit . lik ft energjie nr kontr Fida 170012304983
    Bashkia Elbasan (0808) CEZ SHPERNDARJE Elbasan 19,537 2014-08-19 2014-08-20 55021090012014 Elektricitet 2109001 Bashkia Elbasan korrik 30719 14961 10835 06421 33731 16347 34548
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 52,418 2014-08-20 2014-08-20 11710100932014 Elektricitet 1010093 Dogana shp energji elekt fat nr614387071kont.137681 muaji korrik 2014
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-19 2014-08-20 53710130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR A14305
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 18,899 2014-08-20 2014-08-20 11910100932014 Elektricitet 1010093 Dogana shp energji elektHas fat nr6143870031kont.H115914 muaji korrik 2014
    Dogana Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-08-20 2014-08-20 11810100932014 Elektricitet 1010093 Dogana shp energji elekt fat nr6143870031kont.137682 muaji korrik 2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) CEZ SHPERNDARJE Tirane 340 2014-08-19 2014-08-20 18310111382014 Elektricitet 1011138 Fak Histori Filologjise ENERGJI ELEKTRIKE FAT 30.06.2014 KONTRATE TR 2E 010024265079
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 267,521 2014-08-19 2014-08-20 53910130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR 14272 DHE 267521
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 445,391 2014-08-19 2014-08-20 53810130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR A 2390
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 13,170 2014-08-19 2014-08-20 10621260062014 Elektricitet 2126006 NDERMNARRJA E RRUGE KANALIZIMEVE LAC LIKUJD FT NR 606948727 DT 31.01.2014 NR KLIENTI BUOE 310082099066
    Spitali Fier (0909) CEZ SHPERNDARJE Fier 340 2014-08-19 2014-08-20 53610130172014 Elektricitet 1013017 KORRIK 2014 SPITALI FIER KNTR A 2385
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 13,708 2014-08-19 2014-08-20 11121260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 606949462 DT 30.01.2014 KOD KLIENTI BUOE260028095618
    Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Fier 40,269 2014-08-19 2014-08-20 7810180092014 Elektricitet 1018009 SHP ENERGJI KORRIK 2014 SHISH FIER KNTR A 250
    Komuna Odrie (1111) CEZ SHPERNDARJE Gjirokaster 4,983 2014-08-20 2014-08-20 6824460012014 Elektricitet 2446001 KOMUNA ODRIE 2446001 , energji elektrike fatura nr 612839685.613208093.613208874.613208874.612839684.612836881 dt 11.07.2014
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 29,534 2014-08-19 2014-08-20 11421260062014 Elektricitet 2126006 NDERMNARRJA E RRUGE KANALIZIMEVE LAC LIKUJD FT NR605937848 DT 03.01.2014 KOD KLIENTI BUOE260026101395
    Drejtoria Arsimore Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 9,356 2014-08-19 2014-08-20 26410110112014 Elektricitet 1011011 DAR GJIROKASTER ENERGJI KONTR L45164 PERIUDHE 19.06.-17.07.2014
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 42,873 2014-08-19 2014-08-20 10521260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR FATURE NR 606949467 DT 31.01.2014 KOD KLIENTI BUOE 260029094509KOD KLIENTI BUOE 310096095004
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 15,640 2014-08-19 2014-08-20 10821260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 605937628 DT 03.01.2014 KOD KLIENTI BUOE 310098098709
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 21,520 2014-08-19 2014-08-20 10921260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 606948733 dt 30.01.2014 KOD KLIENTI BUOE 310098098709