Treasury Transactions

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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

  • 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 Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 91,498 2014-12-18 2014-12-19 46410160282014 Elektricitet 1016028 KOMIS POLICISE ENERGJI PERMET NENTOR 2014 KONTR G21259-F19541-H25322-F18042-F19489 AKT VERIF DT 17.12.2014
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 537,868 2014-12-18 2014-12-19 13810140112014 Elektricitet 1014011 602 IEVP energji nentor 2014,fat nr 619118412,kont TR2T010151090404
    Komisariati i Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,820 2014-12-18 2014-12-19 46310160282014 Elektricitet 1016028 KOMIS POLICISE ENERGJI TEPELENE NENTOR 2014 KONTR B5991-A2568 E14280 A2579-
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 688 2014-12-17 2014-12-19 20026470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649282 Dt.30.11.2014.Nr.Kontr.A-19091 Kodi Klient BU0A050030019091.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 422 2014-12-18 2014-12-19 25010120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR N066082 PERIUDHE 12.11 -- 12.12.2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,190 2014-12-18 2014-12-19 24910120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L 44702 PERIUDHE 30.10- 30.11.2014
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,620 2014-12-19 2014-12-19 26426450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.619115576 Dt.10.12.2014 Kontr.Nr.A18502 Kodi i Klientit BU0A010005018502.
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 160,088 2014-12-18 2014-12-19 13310051282014 Elektricitet 1005128 AKU SHKODER FAT A-140876 FT 619121413 DT 10.12.2014 E-141105 FT 619119079 DT 10.12.2014
    Reparti Ushtarak Nr.5001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 866,090 2014-12-18 2014-12-19 55510170812014 Elektricitet 1017081 REP 5001 shpenzime energji klienti tr2p020054072298 ft 619118586 dt 10.12.14
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 28,004 2014-12-18 2014-12-19 24710120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L45651 PERIUDHE 29.10-28.11.2014
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 137,140 2014-12-18 2014-12-19 57821320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Nentor Kontr.Nr.A1966 Fat.Nr.619115588,A15812 619121423,A977 619121424,A12335 619116335 Dt.10.12.2014.
    Komisariati i Policise NSH Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 175,895 2014-12-18 2014-12-19 28710160132014 Elektricitet 1016013 KOMISARIATI I POLICISE NSH FAT. 619118370 DT. 10.12.2014 KONTRATA A30008
    Bordi i Kullimit Diber - Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 18,555 2014-12-17 2014-12-19 17610050752014 Elektricitet 1005075 Bordi i Kullimit Mat Lik. Energji Elek. muaji Nentor + Dety. e prapambetura.Fat.Nr.618648817 Dt.30.11.2014Nr.Kontr.A-325 Kodi Klienti BU0A010036000325.
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 190,797 2014-12-19 2014-12-19 70310170312014 Elektricitet 1017031 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A18646
    Reparti Ushtarak Nr.5001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 443,620 2014-12-18 2014-12-19 55710170812014 Elektricitet 1017081 REP 5001 shpenzime energji klienti tr2p020219542517 ft 619121176 dt 12.10.14
    Reparti Ushtarak Nr.5001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 596,836 2014-12-18 2014-12-19 55610170812014 Elektricitet 1017081 REP 5001 shpenzime energji klienti tr2p020219542516 ft 6191221177 dt 10.12.14
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 128,045 2014-12-18 2014-12-19 57721320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Nentor Kontr.Nr.A17633 Fat.Nr.618654596,A3888 618649560,A183 618648776,A14441 618649562,A12426 618648794,A14167 618648803 Dt.30.11.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 138,762 2014-12-18 2014-12-19 57521320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Nentor Kontr.Nr.A1971 Fat.Nr.618648805,A17610 618648775,A174 618648778,A2726 618648784,A12329 618654594,A3889 618649561,A12328 618654593,A3352 618654591 Dt.30.11.2014.
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2014-12-17 2014-12-19 19726470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649276 Dt.30.11.2014.Nr.Kontr.A-12007 Kodi Klient BU0A050013012007.
    Drejtoria e Pyjeve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 21,205 2014-12-18 2014-12-19 13910260112014 Elektricitet 1026011 DREJT PYJEVE TEPELENE energji elektrike,nr kontr GJ1-2684 NR FAT 127494675.617288534.612837046.618653453.97452332.64482140.