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
    Biblioteka kombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 248,171 2018-12-14 2018-12-20 30810120252018 Elektricitet 1012025 Bib Kombtare 2018, -602, likujdim energji fat nr.A-53442 seri 303626319 dt.30112018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,989 2018-12-19 2018-12-20 22110171262018 Elektricitet 1017126 1017126- AKSHE, -602 lik shpenzime elktrike , dt fat 30.11.2018 , fat nr 303285366 kod klienti tr1c110033047281
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-17 2018-12-20 128710060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 303590856 dt 30.11.2018 kontrata nr B304639
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,945 2018-12-19 2018-12-20 63610170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290899745 DATE 27.11.2018 KONT FI0A040015026757
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,562 2018-12-19 2018-12-20 13910061632018 Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik energji nentor 2018 ft 303338595 dt.26.11.18 kod kl. TR2A110003013062
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,658 2018-12-19 2018-12-20 36710170872018 Elektricitet 1017087 1017087- Rep 6002 SHIU,pagese ft energji nr 303251002 dt 25.11.18 kontr KU0K170119137692 kukes
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 36810170872018 Elektricitet 1017087 1017087/Rep 6002 SHIU,pagese ft energji nr 303543683 dt 30.11.18 kontr DU0M070076076483 kruje
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 87510160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr M 437137 fat 303647184 dt 30.11.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,531 2018-12-18 2018-12-20 82710170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet tetor 2018, kod klient BE1D020214086348,fat nr 290087863 dt 31.10.18,Kondatori 1 Kucove
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,988 2018-12-19 2018-12-20 64710110412018 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2018 kontr.TR1F090010127725 ft 303558958 dt 29.11.2018
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 87210160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr A 049418 fat 303551468 dt 30.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-17 2018-12-20 85710051172018 Elektricitet 1005117 602 AZHBR Shpenzime per energji elektrike muaji Nentor 2018 per Agropiken Vlore.FTSH.nr.290874738,dt.29.11.2018.Nr.Ko. A318719, Nr.matesit 81587748.
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 181,552 2018-12-19 2018-12-20 62810170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303649431 DATE 30.11.2018 KONT TR2P020219542517
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167,932 2018-12-17 2018-12-20 68410260012018 Elektricitet 1026001 MTM Energji Elektrike Kontrate Nr H112233 seria 303635377 date 30.11.2018
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 328,036 2018-12-19 2018-12-20 86610160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr B 164806 fat 303639539 dt 30.11.2018
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,375 2018-12-19 2018-12-20 21510260902018 Elektricitet 1026090 AKB 2018 likujdim energji nr H226386 fat 26.11.18
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,007 2018-12-17 2018-12-20 129110060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 290835802 dt 30.11.2018 kontrata nr D142475
    Universiteti i Tiranes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 81,412 2018-12-19 2018-12-20 43410110392018 Elektricitet 1011039 UT Rektorati, energji fat 30.11.18 nr B 109484
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,366 2018-12-19 2018-12-20 64810110412018 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2018 kontr.DU0H080438077538 ft303355164 dt 30.11.2018
    Keshilli Kombetar i Kontabilitetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,804 2018-12-19 2018-12-20 16710820012018 Elektricitet 1082001 KKK 2018 Lik energji nentor 2018 fat 303638691 dt 25.11.2018 kl.TR1H110036181817