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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  • 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 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
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 890 2014-08-18 2014-08-19 26923650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.A099549 SHK.SH-VLASH
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 3,628 2014-08-18 2014-08-19 26623650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.A98835 SHK.SHKALLNUR
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 69,770 2014-08-18 2014-08-19 21610160612014 Elektricitet 1016061 PREFEKTURA DURRESLIK ENERGJI PREFEKTURA KL.M070019081561 KORRIK 2014 FAT 613922717 ZJARRFIKSE KRUJE
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 12,129 2014-08-19 2014-08-19 8310180172014 Elektricitet 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 PER PERIUDHEN 17.07.2014-15.08.2014
    Sp. Malesi e Madhe (3323) CEZ SHPERNDARJE M.Madhe 17,942 2014-08-19 2014-08-19 9010131012014 Elektricitet 1013101 Spitali (en.elek. qershor 2014)kontrate nr.E084530
    Komuna Gjinar (0808) CEZ SHPERNDARJE Elbasan 24,885 2014-08-18 2014-08-19 17323860012014 Elektricitet 2386001 Energji Kontarata b73675, b62993, b73380, b73125, c77341, c7751, b62698, b73291, b62988, Komuna Gjinar Elbasan
    Drejtoria e shendetit publik M.Madhe (3323) CEZ SHPERNDARJE M.Madhe 11,339 2014-08-19 2014-08-19 6910130612014 Elektricitet 1013061 Drej.shend. (fat.enn.elek.korrik 2014)nr.kontrate E84530
    Komuna Sauk (3535) CEZ SHPERNDARJE Tirane 114,389 2014-08-19 2014-08-19 10328110012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2811001 Kom Farke Lik lidhje rrjeti energji preventiv 50271 dt 11.06.2014 ,50272 dt 11.06.2014 fat 495 dt 13.08.2014
    Komuna Shkrel (3323) CEZ SHPERNDARJE M.Madhe 12,590 2014-08-18 2014-08-19 10926280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.korrik 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752
    Mini Bashkia 8 (3535) CEZ SHPERNDARJE Tirane 212,815 2014-08-18 2014-08-19 12721011372013 Elektricitet 2101137 Min Bashk Nr 8 Lik energji Korrik 2014 kontr A10380,3000,62157,68806,72047,72745,77377,p65002,65003
    Spitali Elbasan (0808) CEZ SHPERNDARJE Elbasan 680 2014-08-18 2014-08-19 37410130162014 Elektricitet 1013016 Energji kontrata A5246,A5247,Spitali Civil Elbasan perfitues
    Qarku Elbasan (0808) CEZ SHPERNDARJE Elbasan 71,280 2014-08-18 2014-08-19 28720480012014 Elektricitet 2048001 ENERGJI NR.KONTR.A19775 KESHILLI QARKUT
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 340 2014-08-18 2014-08-19 13426550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A15464 Fat.Nr.613921932 Dt.28.07.2014.
    Inspektoriati Qendror Teknik (3535) CEZ SHPERNDARJE Tirane 57,124 2014-08-18 2014-08-19 13610930112014 Elektricitet 1093011 602 IQT energji,kontrate H36176,fat 613995316 dt 26.07.2014
    Spitali Elbasan (0808) CEZ SHPERNDARJE Elbasan 340,804 2014-08-18 2014-08-19 37510130162014 Elektricitet 1013016 Energji kontrata A4658,Spitali Civil Elbasan perfitues
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 7,156 2014-08-18 2014-08-19 13726550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A12026 Fat.Nr.613922443 Dt.28.07.2014.
    Qendra e fomimit profesiona Elbasan (0808) CEZ SHPERNDARJE Elbasan 134,500 2014-08-18 2014-08-19 12210250422014 Elektricitet 1025042 energji EL0A260044033732 QFP
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,780 2014-08-18 2014-08-19 13626550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A12028 Fat.Nr.613922444 Dt.28.07.2014.
    Komuna Xiber (0625) CEZ SHPERNDARJE Mat 1,780 2014-08-18 2014-08-19 13526550012014 Elektricitet 2655001 Komuna Xiber Lik. Energji elek. muaji Korrik Nr.Kontr.A15463 Fat.Nr.613921933 Dt.28.07.2014.
    Zyra e Punes Elbasan (0808) CEZ SHPERNDARJE Elbasan 14,766 2014-08-19 2014-08-19 11710250082014 Elektricitet 1025008 Zyra e Punes Elbasan Energji kontrata A09537