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
    ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,963 2018-12-19 2018-12-20 14210141102018 Elektricitet 1014110 Aluizni Tirana Rurale (ish 3)energji elektrike nentor, nr kontrate C 168167,kontr C168175 fat nr 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282810130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303656919 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060042072186
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 86910160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr M 109998 fat 3033650539 dt 30.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 229,202 2018-12-17 2018-12-20 137010100012018 Elektricitet 1010001 Min.Fin.Energji elektrike Nentor 2018 Kodi kl. TR1H080021110004,Fature muaji Nentor 2018, nr. fat.303639291, dt. 30.11.18, kont.nr. H110004, Kod klienti TR1H080021110004
    Qendra Kombetare Kulturore e Femijeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-18 2018-12-20 21410120092018 Elektricitet 1012009 QKKF 2018.pages energji nentor18 fat 303624433 dt.30.11.2018 nentor 2018
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,109,522 2018-12-18 2018-12-20 62710130882018 Elektricitet 1013088 SUOGJ ''Koco Gliozheni'' energji kontr T17930 fat 303659653 dt 30.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,992 2018-12-19 2018-12-20 2610051392018 Elektricitet 1005139 Agjen Rajonale Ekstensionit Bujq TR lik energji kontr A 026315 ,fat dt 30.11.2018 seri 303571068
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 99,892 2018-12-19 2018-12-20 34410290072018 Elektricitet 1029007 1029007 Gjykata e Apelit 2018 LIK ENERGJIE , FT TAT 303651440 DT 23.11.2018 NR KONTR A51364 DT 22.01.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 138,448 2018-12-19 2018-12-20 118110170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata TR3N404148 ft 303625417
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 224,024 2018-12-19 2018-12-20 118510170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata TR3N404144 ft 303636055
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,686 2018-12-19 2018-12-20 87310160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr A 0494419 fat 303553296 dt 30.11.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,264 2018-12-19 2018-12-20 36610170872018 Elektricitet 1017087 1017087- Rep 6002 SHIU,pagese ft energji nr 290830728 dt 25.11.18 kontr KR0B060403047733 korce
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,924 2018-12-19 2018-12-20 23010670012018 Elektricitet 1067001 Komisioneri i Sherbimit Civil 1067001, Energji muaji nentor 2018 fat 303637266 dt 28.11.2018 kont b 651847
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,041 2018-12-17 2018-12-20 129010060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 290781644 dt 28.11.2018 kontrata nr D142474
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,192 2018-12-19 2018-12-20 36910170872018 Elektricitet 1017087 1017087- Rep 6002 SHIU,pagese ft energji nr 290934150 dt 30.11.18 kontr GJ0D0060059094268, sarande
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,857 2018-12-19 2018-12-20 63810170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290845244 DATE 30.11.2018 KONT VL0B140007647006
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,099 2018-12-19 2018-12-20 63910170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290899466 date 30.11.2018 kont VL0B140007647007
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 285 2018-12-17 2018-12-20 85610051172018 Elektricitet 1005117 602 AZHBR Shpenzime per energji elektrike muaji Nentor 2018, FTSH.nr.303629559,dt.30.11.2018.Nr.Ko. H632777,Nr.matesit 2107750, nr.vule 172652/172627/1208528-1208529, k.klient. TR1H030067632777,periudh fat 31.10.18 deri 30.11.18
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 772 2018-12-17 2018-12-20 129210060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 303120770 dt 30.11.2018 kontrata nr E14129
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,612 2018-12-17 2018-12-20 129310060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 290788632 dt 28.11.2018 kontrata nr B195653