Treasury Transactions

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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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  • 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 All All 2,365,639,967.00 21,668 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
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,438,176 2014-12-17 2014-12-19 23921011552014 Elektricitet 2101155 2101156 2101155 Nderm.nr 2 punet ENERGJI FAT NENTOR 2014 30.11.14 PERMBLEDHSE
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 51,194 2014-12-18 2014-12-19 25710051312014 Elektricitet 1005131 DSHPA Tirane lidhje e re energjie per D.SH.P. e Akuakultures,Sarande, fat nr 962 dt 10.12.2014,seri 16888749
    Mini Bashkia 5 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 725,990 2014-12-18 2014-12-19 24021011452014 Elektricitet 2101145 Min Bashk Nr 5 Lik energji fat nentor 2014,kont 205919,035846,036057,101771,258283,054580,028021,025701
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 20,435 2014-12-18 2014-12-19 13710130342014 Elektricitet 1013034 DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FATURE NR 618672449 DT 01.12.2014 SIPAS KONTRATE BU0E260027100960
    Qendra Sociale Multidisiplinare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,658 2014-12-17 2014-12-19 83210116321014 Elektricitet 2101163 Qend Soc Multidis lik ENERGJI FAT 617934161 DT 30.11.14
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,306 2014-12-18 2014-12-19 13810130342014 Elektricitet 1013034 DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FATURE NR 608649476 DT 01.12.2014 SIPAS KONTRATES BU0E310089094491
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,597,315 2014-12-17 2014-12-18 63810160012014 Elektricitet 1016001 1016001,Aparati Min Brendshme, energji nentor kod TR2A110078107840, ft 619118705 dt 10.12.14, shkrese 9883/2 dt 17.12.14
    Mini Bashkia 6 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 220,346 2014-12-17 2014-12-18 31821011402014 Elektricitet 2101140 Min Bashk Nr 6 Lik energji kontr G 120394/34364/250207/131955 fat permb dt 10.12.2014
    Zyra Arsimore Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 14,279 2014-12-17 2014-12-18 28810110922014 Elektricitet 1011092 Arsimi Mat Lik.Energji Elek.muaji Nentor. Fat.Nr.618648816 Dt.30.11.14 Kodi Klient.BU0A010033001960
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,542 2014-12-17 2014-12-18 34526540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor Fat.Nr.618648990 Dt.30.11.2014 Kodi i Klientit BU0A020060014235 Kontr. Nr.A14235.
    Komisariati Special "Renea" Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 329,846 2014-12-17 2014-12-18 34810160092014 Elektricitet 1016009 1016009, RENEA, PAGESE ENERGJI NENTOR DHE KAMATE VONESA, kod TR3S080009427469, ft 619118387
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 54,062 2014-12-17 2014-12-18 34626540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor Fat.Nr.618648989 Dt.30.11.2014 Kodi i Klientit BU0A020060012021 Kontr. Nr.A12021.
    Zyra e Punes Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 10,012 2014-12-12 2014-12-18 16810250062014 Elektricitet 1025006 ZYRA E PUNES 1025006 ENERGJI C 040710
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,394 2014-12-17 2014-12-18 18310130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Shtator Fat.Nr.616741455 Dt.12.10.2014 Kodi i Klientit BU0A010001000177 Kontr. Nr.A000177.
    Fakulteti i Farmacise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,245 2014-12-16 2014-12-18 8810112012014 Elektricitet 1011201 Fak. Farmacise ENERGJI ELEKTRIKE FAT 30.11.2014 KONTR. L78060
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,867 2014-12-17 2014-12-18 26710161012014 Elektricitet 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A59896, G38894 NR FAT 116654, 928941, 116469
    Fototeka Marubi Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 146,775 2014-12-17 2014-12-18 14010120692014 Elektricitet 1012069 fototeka shkoder kontr a32632 ft 610759866/611628200/612835681/613924089/615065069/616333722/617287732/618651443 prill-nentor 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,311 2014-12-17 2014-12-18 26310161012014 Elektricitet 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE LEZHE NENTOR 2014 NR KONTR C9703,NR FAT 52196,32271, 44994
    Komisariati i Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 370,152 2014-12-18 2014-12-18 37010160252014 Elektricitet 1016025 DREJT POLICISE ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A96335, A980, A9805 NR FAT 54588,49447,21418
    Zyra e Punes Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-17 2014-12-18 15810250192014 Elektricitet 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ft 619116221 DT 10.12.2014 KOD BUOE310104094488