Treasury Transactions

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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 1,146,836,897.00 9,456 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 Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,262 2014-12-18 2014-12-18 45824130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100010042915 fat 618650045 Nentor 2014
    Bashkia Rubik (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 220,249 2014-12-17 2014-12-18 263 21640012014 Elektricitet 2164001 bashkia rubik per energji nentor 2014 fat nr 618486495,618645601,.618649587,618649578,D68548,70523,70050,70528,70052,70055,70049,70522,70040,70533,78915,69117,70037,70527,70521,70038,70051,70046,65470,70045,65473
    Instituti i Edukimit te Vendimeve Penale Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,710,783 2014-12-17 2014-12-18 27210140972014 Elektricitet 1014097 ENERGJIA NENTOR + KAMATVONESA 2014 KOD KL. KR0A060485121080 I.E.V.P KORCE
    Zyra e Punes Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,409 2014-12-17 2014-12-18 12010250262014 Elektricitet 1025026 zyra e punes per energji nentor 2014 D070007 fature nr 619116341
    Bashkia Vau Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,209,000 2014-12-17 2014-12-18 27521570012014 Elektricitet 2157001 BASHKIA VAU DEJES AKT RAKORDIM OSHEE DT 16.12.2014
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 340 2014-12-17 2014-12-18 10010100262014 Elektricitet 1010026 thesari per energji nentor 2014 fature nr 619115883 D070566
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,127 2014-12-17 2014-12-18 22424990012014 Elektricitet 2499001 KOMUNA PUSTEC ENERGJI TETOR KR0D010033093419, KR0D010033093418, KR0D010033093420, KR0D010035093379, KR0D010035093378, KR0D010031093424 FAT.616984488, 616984487,616984485,617933265,617933264,617933259 DT 20.10.14 & 11.11.14
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,215,207 2014-12-18 2014-12-18 10910140072014 Elektricitet 1014007 Energji nga Burgu Peqin per muajin nentort2014 kontrate nr163236 fatur nr 619120586 dt 10.12.2014
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,220,224 2014-12-17 2014-12-18 48110130232014 Elektricitet 1013023 spitali shkoder likuj fat nr 619118246,619118957,619119060 dt 30.11.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 120,615 2014-12-17 2014-12-18 10521660012014 Elektricitet 2166001 Nd Pastrim Gjelberim Kamez Lik energji kontr 561693 fat.613995122,615065560,616334330,617287991,618652039 permb. 17.12.2014
    Dega e Kujdesit Paresor Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,079 2014-11-17 2014-12-18 19710130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat tetor 2014 energji elektrike
    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