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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  • 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 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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 52,163 2019-12-16 2019-12-17 198710110402019 Elektricitet 1011040 Univ.Polit.Tirane energji elektrike fat nr 330930377 dt 30.11.2019 kont nr B109486
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,194 2019-12-16 2019-12-17 82810170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie , kod klienti be1d02020168086351 ft nr 330665260 dt 29.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 82910170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie , kod klienti sh08020042065001 ft nr 301701524 dt 30.10.2019
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 199210110402019 Elektricitet 1011040 Univ.Polit.Tirane energji elektrike fat nr 33992507 dt 30.11.2019 kont nr O22960
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,810 2019-12-16 2019-12-17 83710170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, b 065001 fat 30.11.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 41910110552019 Elektricitet 1011055 Qendra e Sherb,Arsimore energji elektrike fat nr 330911964 date 30.11.2019 kont nr TR2A110038110034
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 59,368 2019-12-13 2019-12-17 88321370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.6610,92542,92540,92511 DT.27.11.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,534 2019-12-16 2019-12-17 99110141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330845280 date 23.11.2019 kont E112600
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 47,812 2019-12-16 2019-12-17 84910170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie,dat 23.11.19 nr c054532
    INUK (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,670 2019-12-16 2019-12-17 42610161302019 Elektricitet 1016130 IKMT 2019 602-en elektrike, nentor 2019, ft nr330815402, dt 30.11.2019, kod KR0A060011028945
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 96,414 2019-12-13 2019-12-17 88421370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.006611 DT.28.11.2019
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 5,000 2019-12-13 2019-12-17 88621370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.93534,93515,93518,93517,93104,93102,93103,92546,92575,92570,94113,93537,92510,92509,92506 DT.30.11.2019
    Qendra Muzeore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,248 2019-12-16 2019-12-17 210121022019 Elektricitet 1012102 QENDRA MUZEORE 0707 EN ELEKTR KONTRATA A001048 FAT 330689491 DT 30.11.2019
    Qendra Muzeore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-16 2019-12-17 510121022019 Elektricitet 1012102 QENDRA MUZEORE 0707 EN ELEKTR KONTRATA C040843 FAT 330917291 DT 30.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,702 2019-12-16 2019-12-17 85810170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie,dat 30.11.19 nr g 023035
    Qendra Muzeore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,998 2019-12-16 2019-12-17 410121022019 Elektricitet 1012102 QENDRA MUZEORE 0707 EN ELEKTR KONTRATA A640221 FAT 330689138 DT 30.11.2019
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 139,755 2019-12-13 2019-12-17 87821370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.006609,095226,092505,92503,92502,92504DT.22.11.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,048 2019-12-16 2019-12-17 72410140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji permb.detyrimi 12.12.2019 kont F193405
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 146,585 2019-12-13 2019-12-17 87921370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.93533,93529,93514,92514,93457,92500,92513 DT.23.11.2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 81,047 2019-12-16 2019-12-17 59710060472019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 Aut. Komb. Ujsj. Kan.lik En elektr m nentor 2019 kontr TR3V130218637716