Treasury Transactions

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Transactions Value:

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 All All 2,365,639,967.00 21,668 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
    Mirembajtja Rruge Rurale (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,862 2014-12-17 2014-12-18 17720150132014 Elektricitet 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI NENTOR KR0A060118028773 FAT.618653121
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,360 2014-12-17 2014-12-18 56621660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 618951205,619118375,619118123,619118124
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,913 2014-12-17 2014-12-18 56321660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 618651802 K562438
    Komisariati i Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 144,493 2014-12-18 2014-12-18 37210160252014 Elektricitet 1016025 DREJT POLICISE ENERGJI ELEKTRIKE KRUJE OR-NENTOR 2014 NR KONTR M81563,H79261, NR FAT 87150,29464,49873
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 28,488 2014-12-17 2014-12-18 207/27800012014 Elektricitet 2780001 enrgji nentor komuna qender
    Zyra e Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,173 2014-12-17 2014-12-18 43610250092014 Elektricitet 1025009 Zyra e punes 1025009 energji nentor 2014
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 42,436 2014-11-17 2014-12-18 19610130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120010015183 lik fat tetor 2014 energji elektrike
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 284,873 2014-12-17 2014-12-18 839110130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER 14272
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 342,820 2014-12-17 2014-12-18 837110130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER A14820
    Zyra e Punes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 587 2014-12-17 2014-12-18 28710250152014 Elektricitet 1025015 ZYRA E PUNES ENERGJI NENTOR NR KLIENTI KR0A060044028896 FAT DAT 30.11.2014
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 223,016 2014-12-17 2014-12-18 14821020042014 Elektricitet 2102004 Nd.RRuge Trotuare 2102004,likujdim fature dt.30.11.2014 kontrata 15186
    Komuna Kolsh (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 20,492 2014-12-17 2014-12-18 15225730012014 Elektricitet 2573001 KOM KOLSH LIK FAT.NENTOR 2014 PER CONTR.17447,24804,17448,25584,37002
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,198 2014-12-18 2014-12-18 46924130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B0003043017 fat 618650038 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,342 2014-12-18 2014-12-18 46624130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043011 fat 618650042 Nentor 2014
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 15,043 2014-12-17 2014-12-18 22524990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI TETOR KR0D010029093412, KR0D010029093413, KR0D010035093380, KR0D010030093415 FAT.617933257, 617933256, 617933262, 617933258 DT 11.11.14
    Komuna Qender (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 1,420 2014-12-17 2014-12-18 208/27800012014 Elektricitet 2780001 enrgji komuna qender
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 139,439 2014-12-17 2014-12-18 26310100472014 Elektricitet 1010047 TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK EN.EL.KO.A536 DURRES
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,617 2014-12-18 2014-12-18 47024130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B00027301129 fat 618650055 Nentor 2014
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 170,452 2014-12-17 2014-12-18 22310250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUNI energji fat nr 619120572 dt.10.12.2014 kodi klientit TR1B030034106852
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,070 2014-12-18 2014-12-18 46824130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B000126051 fat 618650046 Nentor 2014