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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    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 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
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,360 2018-12-17 2018-12-20 129410060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 290930400 dt 30.11.2018 kontrata nr A646687
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,685 2018-12-18 2018-12-20 82510170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet tetor 2018, kod klient BE1D020151086198,fat nr 290297411 dt 26.10.18,Kulla Aviacionit Kucove
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 191,620 2018-12-19 2018-12-20 15010130542018 Elektricitet 1013054 QKMZHRF energji kontr g 125335 fat 303627070 dt 30.11.2018
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,610 2018-12-19 2018-12-20 13810100992018 Elektricitet 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik ft energjie seri 303294937 dt 30.11.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,164 2018-12-18 2018-12-20 83010170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet tetor 2018, kod klient FI0A170007015207,fat nr 290133020 dt 31.10.18, Aviacioni Vlore
    Drejtoria Arsimore qytetit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,300 2018-12-19 2018-12-20 68510110352018 Elektricitet 1011035 Drejtor.Arsimore Qytetit Tirane lik ft energjie seri 303317566 dt 30.11.2018 kod kl TR2 A120087107835
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,290 2018-12-19 2018-12-20 63410170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290953434 DATE 30.11.2018 KONT FI0B140074054192
    Prokuroria e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 364,324 2018-12-19 2018-12-20 33110280022018 Elektricitet 1028002 Prok Tirane,lik energji nentor 2018, kontrata C 13722, fat 30.11.2018 seri 303667850
    Qendra Ditore Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,145 2018-12-19 2018-12-20 11121660022018 Elektricitet 2166002 Qend Polivalente Kamez,Energjia TR3K 160200580783 Kont.K580783 dt 28.11.2018
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-17 2018-12-20 128810060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 303563527 dt 30.11.2018 kontrata nr H639797
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 528,292 2018-12-19 2018-12-20 81910110012018 Elektricitet 1011001 1011001,MASR,energji elektrike M/Nentor 2018, Kodi klientit TRC110110045053, Nr kontrates C45053,Likujd fature nr 303630301 dt 30/11/2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 244,742 2018-12-19 2018-12-20 25310141072018 Elektricitet 1014107 Drejt.Pergj.Aluiznit energji elekt nentor kontr 34412 fat nr 303627495 dt 25.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282410130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650612 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060024065004
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107 2018-12-19 2018-12-20 283010130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303657317 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060024072283
    Komisioni i Prokurimit Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 52,516 2018-12-19 2018-12-20 44910900012018 Elektricitet 1090001 1090001- Lik shpenzime lektrike , fat 31.10.2018 , -30.11.2018 , kod klienti b656474 , fat nr 303640805
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-17 2018-12-20 129510060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 303668202 dt 30.11.2018 kontrata nr K655830
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-18 2018-12-20 82810170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet tetor 2018, kod klient BE1D020168086351,fat nr 290380453 dt 31.10.18,Kondatori 4 Kucove
    Komisioneret Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,884 2018-12-19 2018-12-20 15610630042018 Elektricitet 1063004 Komisioneret Publike 1063004 energjia nentor 2018 fat 303633088 dt 30.11.2018 kont.B656476
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282610130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650387 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060032072289
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282910130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303650613 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060043067268