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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  • 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
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2014-12-19 2014-12-19 26326450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.619115578 Dt.10.12.2014 Kontr.Nr.A12375 Kodi i Klientit BU0A010006012375.
    Drejtoria Rajonale Tatimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 190,984 2014-12-18 2014-12-19 21310100732014 Elektricitet 1010073 drej rajonale tatimore kodi SH2A020013030115,SH2A020013030115,SH2F110003092570,SH2E060008084527 NR 618651358 NENTOR 619231814 DHJETOR,618651921 NENTOR 618651667 NENTOR
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,635 2014-12-19 2014-12-19 45423650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A98835 SHK.SHKALLNUR
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-19 2014-12-19 26226450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.619115579 Dt.10.12.2014 Kontr.Nr.A12029 Kodi i Klientit BU0A010008012029.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 51,082 2014-12-18 2014-12-19 57621320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Nentor Kontr.Nr.A970 Fat.Nr.618654600,A971 618654601,A972 618654599,A181 618648780,A14279 618648773,A975 618654603,A1965 618648807,A180 618648774 Dt.30.11.2014.
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,908 2014-12-18 2014-12-19 70121630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 618650330 DT 30.11.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086079254
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,272 2014-12-18 2014-12-19 28510160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane pagese energji, nentor kontrate TR1C030048155944, ft 618653856 dt 30.11.14
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 436 2014-12-18 2014-12-19 70021630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 618649372 DT 30.11.2014 NENTOR 2014 KODI I KLIENTIT DU0H080112082760
    Komuna Baz (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-17 2014-12-19 19926470012014 Elektricitet 2647001 Komuna Baz Lik. Energji elek. muaji Nentor. Fat.Nr.618649279 Dt.30.11.2014. Nr.Kontr.A-13916 Kodi Klient BU0A050019013916.
    Avokati i Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 590 2014-12-19 2014-12-19 37010140582014 Elektricitet 1014058 avokati i shtetit, energji fat nr 617856161 kont A122377
    Drejtoria e Pergjithshme e burgjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 176,483 2014-12-18 2014-12-19 52810140482014 Elektricitet 1014048 ,drejtoria e pergjithshme e burgjeve, energji fat nr 617931832 dt 11.11.2014 kont A112080
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,544 2014-12-18 2014-12-19 70621630012014 Elektricitet 2163001 2163001BASHKIA FUSHE KRUJE LIK I FATURES ME NR619117030 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086089970
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 17,690 2014-12-18 2014-12-19 70521630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 618649371 DT 30.11.2014 NENTOR 2014 KODI I KLIENTIT DU0H080087078373
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,968 2014-12-17 2014-12-19 23327400012014 Elektricitet 2740001 FATURE 618649286/C58817,618648764/C58757 DT 30.11.2014 Komuna Qender Skrapar
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 10,802 2014-12-18 2014-12-19 70221630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR619117031 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086079253
    Nd-ja Ruget Rurale (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 352 2014-12-19 2014-12-19 8820260232014 Elektricitet 2026023 rruget rurale per enrgji nentor 2014 fat nr 619115888 kont D070070
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 15,009 2014-12-17 2014-12-19 23427400012014 Elektricitet 2740001 FATURE 619116015/C58135,619116022/C58517,619116021/C58578,619116012/C58782 DT 10.12.2014 Komuna Qender Skrapar
    Komuna Nikel (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 36,707 2014-12-18 2014-12-19 41125210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES NENTOR 2014 ME NR 619116102 ME KODIN E KLIENTIT DUOH080205079257
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-18 2014-12-19 26121070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 116554 DT 10.12.2014 KONTRATE DUO20855
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A94383 SHK.ARAPAJ