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
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,863 2019-12-17 2019-12-18 34110170872019 Elektricitet 1017087 reparti 6002, energji, klienti KU0K170119137692, ft 330829846 dt 30.11.19
    Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 340 2019-12-17 2019-12-18 15721380092019 Elektricitet 2138009 likujdim energjie nr.kont.A-18490 nga qendra polivalente
    Sp. Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 472,764 2019-12-17 2019-12-18 31810130842019 Elektricitet 1013084 shp energjie nga spitali
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 87,796 2019-12-13 2019-12-18 125210051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per AZHBR, nr k. H031462,Kod TR1H030067031462, FTSH nr.s.330935740,dt.30.11.19, nr.mat.0808000452
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-18 126510051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Mat, nr k.AL005599,Kod AL000559 FTSH nr.s.330680947,dt.30.11.19, nr.mat.66861702
    Zyra e administrimit dhe kordinimit Butrint (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 340 2019-12-17 2019-12-18 16510120172019 Elektricitet 1012017 0000000 likujdim nr.kont.B044913 nga zyra butrint
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,208 2019-12-13 2019-12-18 125310051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Puke, nr k.F005823,Kod AL0005823, FTSH nr.s.330881427,dt.23.11.19, nr.mat.19210651
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,097 2019-12-17 2019-12-18 17110100712019 Elektricitet 1010071 shp energjie nga tatimet
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-18 126410051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Pogradec, nr k.AL011902,Kod AL0011902 FTSH nr.s.330860358,dt.25.11.19, nr.mat.24601702
    Zyra Arsimore Sarandë (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,362 2019-12-17 2019-12-18 26310111332019 Elektricitet 1011133 shp energjie nga zyra arsimore
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 126,436 2019-12-16 2019-12-18 55610110392019 Elektricitet 1011039 U T Rektorati energji nr B 109484 fat 30.11.2019
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 34410170872019 Elektricitet 1017087 reparti 6002, energji, klienti GJ0D060059094268, ft 330869273 dt 30.11.19
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,474 2019-12-17 2019-12-18 48810102272019 Elektricitet 1010227 ISHP,lik posta fat nr 297546949 dt 31.07.2019
    Gjykata e rrethit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 37,060 2019-12-17 2019-12-18 22010290352019 Elektricitet 1029035 shp energjie nga gjykata
    Bashkia-Seksioni Ekonomik (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 274,831 2019-12-17 2019-12-18 18621380072019 Elektricitet 2138007 lik nga z ekonomike sr fat nr dat 30.11.2019
    Materniteti Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 73510130502019 Elektricitet 1013050 SUOGJ''M.GERALDINE'' lik ft energji kontr A 53814 ft 331019612 dt 30.11.2019
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,764 2019-12-17 2019-12-18 1421010130532019 Elektricitet 1013053 KSUT 1013053 lik energji dif ft 291535563 dt 28.02.2019 kontr 75563
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,062 2019-12-17 2019-12-18 40221011562019 Elektricitet 2101156 2101156, DPN 3 lik ft energji nr 330949138 dt 30.11.19 kontr C 053459
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-18 105410171382019 Elektricitet 1017138 SUT 2019 energji, kont. F110017 ft 331028259 dt 30.11.19
    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 108,964 2019-12-13 2019-12-18 113010060012019 Elektricitet 1006001 MIE- fatura energji elektr nr.330980865 dt.30.11.19, kontrata nr.A107838