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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  • Supplier 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
    Burgu 325 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 610,965 2014-12-18 2014-12-19 14210140112014 Elektricitet 1014011 602 IEVP energji kamatvonesa viti 2014,akt rakordimi dt 18.12.2014 kodi klienti TR2T120051288356 kont 288356,kodi klienti TR2T010151090404
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 444,273 2014-12-15 2014-12-19 68510060012014 Elektricitet 1006001 MTI, .Shpenz.energji elektrikemujai Nentor 14m, Fat.nr.619118924date10.12.2014
    Qendra Kulturore "A.Moisiu" (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 88,804 2014-12-18 2014-12-19 26021070072014 Elektricitet 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT 116568 DT 10.12.2014 KONTRATE DUO45469
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,810 2014-12-18 2014-12-19 64621240092014 Elektricitet 2124009 pagese energj. elekt. fat nr 616983571 dt 20.10.2014 kontr. BE1D020117086268
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-19 45623650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C68886 SHK.ROMANAT
    Zyra e Punes Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,182 2014-12-19 2014-12-19 15610250172014 Elektricitet 1025017 pagese energjie kontrate BE1D0201118086251 DT 30.11.2014 fat. nr 618649810 kodi 1025017
    Komuna Qerret (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 9,822 2014-12-18 2014-12-19 24927150012014 Elektricitet 2715001 komuna qerret puke kodi 2715001 shpenzime energjie nentor 2014 kont 092540.092542.093532.093533.093534 kom luf shkolla vrrith shk.gomsiqe
    Komuna Golem (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 19,062 2014-12-18 2014-12-19 51424750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT 619117015 KONT 42517,619116394 KONT 44867,619117103 KONT 44829,619117102 KONT 44769 DT 10.12.2014
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,611 2014-12-18 2014-12-19 64821240092014 Elektricitet 2124009 pagese energjie elektrike tetor 2014 kodi 2124009 KONTRATE be1d 0201139086269 fat . nr 617929009
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,267 2014-12-18 2014-12-19 64921240092014 Elektricitet 2124009 kodi 2124009 fat nr 616983251 dt 20.10.2014 kontrate BE1D130027086271 energji elektrike tetor 2014
    Komuna Helmes (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 594,990 2014-12-19 2014-12-19 19524720012014 Elektricitet 2472001 KOMUNA HELMAS XHIRON 5% DETYRIM SI AKSIONER NE UJESJELLES KJ PER ENERGJI SHKRES NR 99 DT 18.12.2014
    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