Treasury Transactions 2019-2024

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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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  • 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 4,227,552,511.00 26,026 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 277,014 2019-12-16 2019-12-17 30810120252019 Elektricitet 1012025 Bibloteka Kombetare,likujd energji fat nr 330919760 dt 30.11.2019 nr kontr nr A-053442
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 822,628 2019-12-16 2019-12-17 105510171382019 Elektricitet 1017138 SUT 2019 energji, kont. F226352 ft 331027512 dt 30.11.19
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,854 2019-12-16 2019-12-17 72910140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330786199 date 27.11.2019 kont K036516
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,620 2019-12-16 2019-12-17 73010140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330829070 date 29.11.2019 kont K139594
    Shk. Profes."26 Marsi" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 840 2019-12-16 2019-12-17 6410102712019 Elektricitet 1010271 SHKOLLA 26 MARSI ENERGJI LIK FAT NR 330810502 DT 30.11.2019 KONT D010268
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 83,462 2019-12-16 2019-12-17 82510170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, kod klienti be1d020151086197 nr ft 330664291 dt 26.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,832 2019-12-16 2019-12-17 82610170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, kod klienti be1d020151086198 nr ft 33066685 dt 26.11.2019
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,000,000 2019-12-16 2019-12-17 67810170892019 Elektricitet 1017089 reparti 6630 2019, energji fat nr 301663617 date 31.10.2019 kont TR2P120164654208
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 72510140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330829865 DATE 30.11.2019 KONT T100363
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,228 2019-12-16 2019-12-17 97910141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 331008335 date 30.11.2019 kont A638954
    Te qendrojme se bashku (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,356 2019-12-16 2019-12-17 11121011582019 Elektricitet 2101158 2101158, Q.S.Q.Bashku,energji fat nr 30916150 dt 30.11.19 kontrate G 136244
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,846 2019-12-16 2019-12-17 73510140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330890604 date 25.11.2019 kont A030139
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,132 2019-12-16 2019-12-17 82210170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, kod klienti fi0a170007015207 rep 32 dt 30.11.2019 nr ft 331051078,
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 95,944 2019-12-16 2019-12-17 30810290072019 Elektricitet 1029007 Gjykata Apelit Tirane 2019,602-en elektrike, nentor 2019, ft nr 301667195, dt 30.11.2019, kod TR2A120088171942171942
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,598 2019-12-16 2019-12-17 30910290072019 Elektricitet 1029007 Gjykata Apelit Tirane 2019,602-en elektrike, nentor 2019, ft nr 330963100, dt 30.11.2019, kod TR2A1200882110852210852
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 558,682 2019-12-16 2019-12-17 0321030072019/1 Subvencione per cmimin e energjine elektrike te importuar 2103007 SH.A. Ujesjellesi Bulqize(2103007) Likujdim energji elektrike Shkurt, Mars, Prill, Maj, Qersh, Korrik dhe pjeserisht Gusht 2016 per kontraten nr.26528.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,956 2019-12-16 2019-12-17 98410141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330784962 date 30.11.2019 kont L194475
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,833 2019-12-16 2019-12-17 82410170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, kod klienti be1d020151083196 ft nr 330669199 dt 30.11.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117 2019-12-16 2019-12-17 98810141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 331034300 date 26.11.2019 kont D163223
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 53,171 2019-12-16 2019-12-17 18810260852019 Elektricitet 1026085 Inspektoriati Shtet Mjedi Pyjeve energji fat 30.11.2019 nr A180905