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 Vaqarr (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 53,894 2014-12-19 2014-12-19 18028010012014 Elektricitet 2801001 Komuna Vaqarr lik energji nentor , nr kontrate N 404153,N 531244,M522272,N404152 N 404441,N532276,N404154,N401277,M532273
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45223650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A94932 SHK.RRASHBULL
    Nd-ja Komunale Banesa (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,806 2014-12-18 2014-12-19 17321150082014 Elektricitet 2115008 ND.KOMUNAE BANESA , TELEFON NENTOR 2014, NR KONTRATES 44823,, FATURA DT 11.11.2014, FATURA NR 10.12.2014
    Zyra e Punes Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,510 2014-12-17 2014-12-19 15310250322014 Elektricitet 1025032 Skrapar;Zyra e Punes;Fature nr.618649294/C58160 Dt 30.11.2014
    Drejtoria e Pyjeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,720 2014-12-19 2014-12-19 16210260072014 Elektricitet 1026007 TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK EN.EL.KO.M72094 NENTOR 2014 FAT 618649869
    Komisariati i Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 364,996 2014-12-18 2014-12-19 46210160282014 Elektricitet 1016028 KOMIS POLICISE ENERGJI GJIROKASTER NENTOR 2014 KONTR K 036513
    Drejtoria e shendetit publik Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-18 2014-12-19 14310130322014 Elektricitet 1013032 DSHP KRUJE LIK I FATURES ME NR 617928946 TETOR 2014 KODI I KJLIENTIT DU0M070017072092
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,306 2014-12-18 2014-12-19 22610120032014 Elektricitet 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/ENERGJIE PER KONT.A40843
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109,828 2014-12-19 2014-12-19 23910051172014 Elektricitet 1005117 AZHBR paguar energji m.nentor 2014,kontrate nr H 31462, periudha fat 27.10--25.11.2014 fat nr 619120861 dt 10.12.2014, nr matesi 0808000452 kodi klient. TR1H030067031462
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 73,449 2014-12-18 2014-12-19 10010161062014 Elektricitet 1016106 DREJT E KUFIRIT DHE MIGRACIONIT GJIROKASTER ENERGJI ENERGJI ELEKTRIKE FAT 618652209 KODI I KLIEN GJ1M020105054418
    Bashkia Fushe Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,553 2014-12-18 2014-12-19 70321630012014 Elektricitet 2163001 BASHKIA FUSHE KRUJE LIK I FATURES ME NR 619117032 DT 10.12.2014 NENTOR 2014 KODI I KLIENTIT DU0H130086079260
    Komuna Kashar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 196,753 2014-12-18 2014-12-19 41328090012014 Elektricitet 2809001 Komuna Kashar Lik energji kontr TR3V010017628013 kamata
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 8,348 2014-12-18 2014-12-19 24510120042014 Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L44948 PERIUDHE 30.10-30.11.2014
    Komuna Ishem (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,817 2014-12-18 2014-12-19 24723720012014 Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK KONTR C55917
    Komuna Krahes (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 47,641 2014-12-18 2014-12-19 136/27820012014 Elektricitet 2782001 kontr 8779,8787,8942,8889.8883,8884 komuna krahes
    Komuna Kurvelesh (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 5,499 2014-12-18 2014-12-19 132/27860012014 Elektricitet 2786001 kontr a12500,e10959,e10775,E11527,E11892,E11525,E10771 KOMUNA KURVELESH
    Gjykata e Rrethit per Krimet (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 489,473 2014-12-18 2014-12-19 34210290422014 Elektricitet 1029042 GJYKATA E SHKALLES SE PARE PER KRIMET Lik energji kontr C 217393 fat 619120600 dt 10.12.2014
    Komuna Nikel (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-18 2014-12-19 41225210012014 Elektricitet 2521001 KOMUNA NIKEL LIK I FATURES NENTOR 2014 ME NR619116105 ME KODIN E KLIENTIT DUOH080205077559
    Drejtoria e Pyjeve Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 105,065 2014-12-17 2014-12-19 14210260112014 Elektricitet 1026011 DREJT PYJEVE GJIROKASTER TEPELENE PERMET energji elektrike, kamat vones. GJ F060019016609. GJF 060014016552.GJF060015067021.GJ A030005002684
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 42,218 2014-12-19 2014-12-19 45523650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.A099549 SHK.SH.VLASH