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 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
    Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 571 2014-08-20 2014-08-20 14328230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji fat 613924207 dt. 28.7.2014 kon T100391
    Komuna Fierze (1836) CEZ SHPERNDARJE Tropoje 28,526 2014-08-20 2014-08-20 14228230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji fat 613924205 dt. 28.7.2014 kon T100386
    Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 9,909 2014-08-20 2014-08-20 23810260602014 Elektricitet 1026060 agjensia e mjedisit . lik ft energjie nr kontr SH 2139588
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 92,390 2014-08-19 2014-08-20 2481130752014 Elektricitet 1013075 SPITALI LAC PAGUAR FT NR 614382695 DT 12.08.2014 NR KONTRTAE E 84842
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 16,900 2014-08-19 2014-08-20 11221260062014 Elektricitet 2126006 NDERMNARRJA E RRUGE KANALIZIMEVE LAC LIKUJD FT NR 607352074 DT 13.02.2014 KOD KLIENTI BUOE 10043097522
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 42,923 2014-08-19 2014-08-20 10721260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 606949469 DT 31.01.2014 NR KLIEN TIT BUOE 2600269083936
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 48,030 2014-08-19 2014-08-20 10421260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LIKUJDUAR FATURE NR 606948731 DT 30.01.2014 KOD KLIENTI BUOE 310096095004
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 26,392 2014-08-19 2014-08-20 11321260062014 Elektricitet 2126006 NDERMNARRJA E RRUGE KANALIZIMEVE LAC LIKUJD FT NR605937848 DT 03.01.2014 KOD KLIENTI BUOE260026101395
    Nd-ja Rruge Kanalizime (2019) CEZ SHPERNDARJE Laç 40,202 2014-08-19 2014-08-20 11021260062014 Elektricitet 2126006 NDERMARRJA E RRUGE KANALIZIMEVE FATURE NR 606945195 dt 30.01.2014 KOD KLIENTI BUOE310080098840
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 28,685 2014-08-19 2014-08-20 7525770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT KORRIK 2014 PER KONTRAT 17437,17436,25702,25706,36187,25701,25725
    Qendra e Zhvillimit Vlore (3737) CEZ SHPERNDARJE Vlore 59,933 2014-08-20 2014-08-20 7421460312014 Elektricitet 2146031 ENERGJI Q.ZHVILLIMIT MAJ KORRIK A25597
    Komuna Shenkoll (2020) CEZ SHPERNDARJE Lezhe 59,092 2014-08-19 2014-08-20 108925710012014 Elektricitet 2571001 KOM SHENKOLL LIK FAT.QERSHOR-KORRIK 2014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 340 2014-08-19 2014-08-20 109 2146014 2014 Elektricitet 2146014 PAGESE ENERGJIE KORRIK 23014 TEATRI 2146014 FATURA 614384135
    Gjykata Kushtetuese (3535) CEZ SHPERNDARJE Tirane 88,653 2014-08-19 2014-08-20 14510300012014 Elektricitet 1030001 GJYKATA KUSHTETUESE ENERGJI ELEKTRIKE FAT KORRIK 2014 KONTRATE B 110819
    Komuna Kushove (0810) CEZ SHPERNDARJE Gramsh 1,780 2014-08-19 2014-08-20 133/124380012014 Elektricitet 2438001 Sa paguar fat.nr.614388058 nga Komuna Ksuhove
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2014-08-20 2014-08-20 14426260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. korrik 2014 ) kontrate nr.E84505
    Zyra Arsimore Malësia e Madhe (3323) CEZ SHPERNDARJE M.Madhe 2,872 2014-08-20 2014-08-20 10510111242014 Elektricitet 1011124 Zyra Arsimore ( en.elek. qershor-korrik 2014)kontrate nr.E084533
    Komuna Kelmend (3323) CEZ SHPERNDARJE M.Madhe 340 2014-08-20 2014-08-20 14326260012014 Elektricitet 2626001 Komuna Kelmend (en.elek. korrik 2014 ) kontrate nr.E84503
    Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,165 2014-08-20 2014-08-20 15310111002014 Elektricitet 1011100 Sa paguar fat.613926253 kontrata nr.EL0G220011141292 nga Zyra Arsimore Gramsh
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) CEZ SHPERNDARJE Tirane 190,325 2014-08-19 2014-08-20 18610111382014 Elektricitet 1011138 Fak Histori Filologjise ENERGJI ELEKTRIKE FAT 31.07..2014 KONTRATE TR 2E 120076096986.TR 2E 120076096988.TR 2E 120076106936