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

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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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Qendra Kombetare Kulturore e Femijeve (3535) CEZ SHPERNDARJE Tirane 46,476 2014-09-09 2014-09-10 9710120092014 Elektricitet 1012009 602 QKK FEMIJEVE energji,kontrate H53399,C155502,fat dt 28.07.2014
    Universiteti Politeknik (3535) CEZ SHPERNDARJE Tirane 42,436 2014-09-10 2014-09-10 124410110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK ENERGJI ELEKTRIKE korrik 2014 KONTR. C53383
    Komuna Dermenas (0909) CEZ SHPERNDARJE Fier 340 2014-09-09 2014-09-10 22724120012014 Elektricitet 2412001 K/Dermenas Fier kontrate B0600010 korrik 2014
    Agjensia e Mjedisit dhe Pyjeve (3535) CEZ SHPERNDARJE Tirane 18,815 2014-09-09 2014-09-10 26810260602014 Elektricitet 1026060 602 AGJENSIA E MJEDISIT energji k nr DU0a020008108659
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 8,340 2014-09-09 2014-09-10 9028260012014 Elektricitet 2826001 Komuna llugaj Tropoje, likujdim energji elektrike, fat.61392478, 613924670, 613924672, 613924671dt.28.7.2014 kontrate T 098561 T100383 T101080
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 5,577 2014-09-09 2014-09-10 9828260012014 Elektricitet 2826001 Komuna llugaj Tropoje, likujdim energji elektrike, fat.614385410dt.12.8.2014 kontrate T101102
    Gjykata e rrethit Tropoje (1836) CEZ SHPERNDARJE Tropoje 11,810 2014-09-09 2014-09-10 12610290392014 Elektricitet 1029039 Gjykata e Rrethit Tropoje, likujdim energji, fatura 615065622 dt. 29.8.2014, kontrata T100361
    Drejtoria e shendetit publik Mat (0625) CEZ SHPERNDARJE Mat 604 2014-09-09 2014-09-10 13110130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Qershor Nr.Kontr.A000177 Fat.Nr.613205452 Dt.11.07.2014.
    Komuna Shllak (3333) CEZ SHPERNDARJE Shkoder 49,022 2014-09-09 2014-09-09 9827590012014 Elektricitet 2759001 KOMUNA SHLLAK LIKUJ FAT NR 613208927,11.07.2014,612032965 13.06.2014,610763086 DT 12.05.2014,609686305 DT 12.04.2014,608512806 DT 07.03.2014,6073532905 DT 13.2.2014,605067205 DT 22.12.2013,603877856 20.11.2013,602691639 DT 22.10.201
    Komuna Melan (0606) CEZ SHPERNDARJE Diber 15,702 2014-09-09 2014-09-09 16223460012014 Elektricitet 2346001 K,MELAN 2346001energji korrik 2014
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 11,843 2014-09-08 2014-09-09 24210130332014 Elektricitet 1013033 likujdim fature nr 615062928 dt 29.08.2014 kodi 1013033
    Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Diber 16,749 2014-09-08 2014-09-09 961018007 Elektricitet 1018007 shish lik fat energjie kontr nr C41030 nr 613921963
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 680 2014-09-08 2014-09-09 112127440012014 Elektricitet 2744001 FAT 613922323/C89619 613922325/C89618 DT 28.07.2014 KOMUNA VENDRESHE SKRAPAR
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 2,234 2014-09-08 2014-09-09 24310130332014 Elektricitet 1013033 likujdim fature nr 615062925 dt 29.08.2014 kodi 1013033
    Laboratori i barnave (3535) CEZ SHPERNDARJE Tirane 15,642 2014-09-08 2014-09-09 12710130562014 Elektricitet 1013056 QENDRA KOMB KONTROLLIT BARNAVE energji korrik 2014 fat. 613924084 kontrate L64663
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-09-08 2014-09-09 11127440012014 Elektricitet 2744001 FAT 613922326/C58149 DT 28.07.2014 KOMUNA VENDRESHE SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) CEZ SHPERNDARJE Durres 14,598 2014-09-08 2014-09-09 14010120032014 Elektricitet 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/KONTR.NR.40483 EN. EL.
    Prokuroria e rrethit Lac (2019) CEZ SHPERNDARJE Laç 20,075 2014-09-05 2014-09-09 9410280162014 Elektricitet 1028016 KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIM PER ENERGJI TE MUAJIT KORRIK FT NR 613922689 DT 28.07.2014 KOD KLIENTI BUOE260035084844
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 8,752 2014-09-09 2014-09-09 17910160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH -Kamez kontrateTR1 F070014119499 fature nr 614387742 dt 12.08.14
    Spitali i burgut Tirane (3535) CEZ SHPERNDARJE Tirane 110,900 2014-09-09 2014-09-09 11910140132014 Elektricitet 1014013 602,spitali i burgut,energji fat nr 614383910 dt 11.07.2014,kont nr P287496