Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 15,217,590,645.00 112,365 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
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 823 2018-12-19 2018-12-20 21410260902018 Elektricitet 1026090 AKB 2018 likujdim energji nr H226385 fat 26.11.18
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,446 2018-12-19 2018-12-20 63310170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290953433 DATE 30.11.2018 KONT FI0B140074072550
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,150 2018-12-19 2018-12-20 63510170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290901651 DATE 30.11.2018 KONT VL0B140004316113
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,164 2018-12-19 2018-12-20 86810160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr B 107045 fat 3033279600 dt 26.11.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,774 2018-12-19 2018-12-20 22210171262018 Elektricitet 1017126 1017126- AKSHE, -602 lik shpenzime elktrike , fat dt 30.11.2018 , kod klienti tr1c110033047284
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-18 2018-12-20 62810130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji kontr T 222427 fat 303644568 dt 30.11.2018
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,908 2018-12-18 2018-12-20 63010130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji kontr T 652537 fat 30655893 dt 30.11.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 296,211 2018-12-19 2018-12-20 40510170812018 Elektricitet 1017081 1017081- KDS,602 energji elektrike nentor 2018 R.U. 5010-Vlore sipas fatures nr 290838454 dt 30.11..2018 dhe nr kontrate A72558 dhe shkreses nr 1843 dt 13.12.2018 nga rep usht nr 5010
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 51610061602018 Elektricitet 1006160 A.K.P.T lik ft energji muaji nentor - 2018 ,nr 303641187 dt 30.11.2018 kontrate C210210
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,663 2018-12-19 2018-12-20 14210141102018 Elektricitet 1014110 Aluizni Tirana Rurale (ish 3)energji elektrike nentor, nr kontrate C 168167,kontr C168167 fat nr 30.11.2018
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,662 2018-12-19 2018-12-20 87410160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr A 55 fat 29091249 dt 24.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282710130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650942 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060041542680
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,826 2018-12-19 2018-12-20 15210061582018 Elektricitet 1006158 AKSEM energji fat nr 303344450 date 27.11.2018 kont TR1F020015110016
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 66,578 2018-12-19 2018-12-20 19910870112018 Elektricitet 1087011 Inspek Qendror, Lik energji , nr kontr c635936 kod klienti tr1c030016635936 fat nr 290414867 dt 31.10.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,548 2018-12-19 2018-12-20 62310170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303355792 DATE 30.11.2018 KONT TR1F040020053382
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 135,475 2018-12-17 2018-12-20 87710120012018 Elektricitet 1012001 Ministria e Kultures 1012001,likujdim fature nr 303647825.dt.30.11.2018,kodi klientir TR2P020059638604.nr.mates 67270879
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 63010170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303550286 DATE 30.11.2018 KONT DU0A020130044839
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,356 2018-12-19 2018-12-20 63110170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303547230 DATE 30.11.2018 KONT DU0A020508112193
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 86710160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr S 638909 fat 303646830 dt 30.11.2018
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 823 2018-12-19 2018-12-20 21910260882018 Elektricitet 1026088 AKT 2018 energji nr H226385 fat 26.11.18