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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  • 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 All All 2,365,639,967.00 21,668 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 2,704 2014-12-18 2014-12-18 46424130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100002045419 fat 618650036 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,154 2014-12-18 2014-12-18 45924130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100014045468 fat 618650049 Nentor 2014
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,444 2014-12-17 2014-12-18 168101305420141 Elektricitet 1013054 QKMZHRF TIRANE energji nendor kontrate G125335
    Komuna Bubq (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-17 2014-12-18 31025220012014 Elektricitet 2522001 sa lik fat nr 616741978 dt 12.10.2014 nga komuna bubq me kon inst 2522001 dhe kod klienti DU0H080189077560 PER MUAJIN SHTATOR 2014
    Zyra e Punes Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 7,022 2014-12-17 2014-12-18 16110250212014 Elektricitet 1025021 ZYRA E PUNES LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2014,PER KONTRATEN NR 123055 .
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,191 2014-12-18 2014-12-18 46224130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100005043013 fat 618650039 Nentor 2014
    Komuna Bubq (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-17 2014-12-18 32925220012014 Elektricitet 2522001 sa lik fat nr 619116099 dt 10.12.2014 nga komuna bubq me kod inst 2522001 dhe kod klienti DU0H080189077560 PER MUAJIN nentor 2014
    Zyra e Punes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-18 2014-12-18 32710250072014 Elektricitet 1025007 ZYRA PUNESIMIT ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A041507 NR FAT 116574
    Komuna Qelez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 15,354 2014-12-17 2014-12-18 15627160012014 Elektricitet 2716001 komuna qelez puke kodi 2716001 energji elektrike nentor 2014 kont F093490.F093530.F93529
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,020 2014-12-17 2014-12-18 7510170892014 Elektricitet 1017089 Reparti 6630 energji nentor 14 kodi klientit tr3s040012429900/be1c070130058169/du2c030098061759 ft 619118664/619116024/619117414
    Teatri Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167,997 2014-12-17 2014-12-18 35310120222014 Elektricitet 1012022 1012022, TEATRI KOMBETAR energji nentor 2014 pagese kamate vonesa 2007-2013 kont.TR2A110031107845
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,078 2014-12-17 2014-12-18 26410161012014 Elektricitet 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE LUSHNJE NENTOR 2014 NR KONTR F54598,NR FAT 41850, 28102
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-17 2014-12-18 191610110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji Fio19642 fat 10.12.2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 102,338 2014-12-18 2014-12-18 27210160742014 Elektricitet 1016074 PREFEKTURA KOM PRONESISE AKT RAK FAT NR A170025103392FAT NR A31151 ,A05182 DAT 30.11.2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-18 2014-12-18 46724130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B030071301020 fat 619116783 Nentor 2014
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,029 2014-12-18 2014-12-18 46324130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100001045417 fat 618650035 Nentor 2014
    Komuna Lunxheri (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 43,987 2014-12-17 2014-12-18 21724470012014 Elektricitet 2447001 Komuna Lunxheri, energji elektrikeNENTOR 2014 2014, , kontrata nr 870,869,873,872,985,894,892,888,885,887,876,881,204,896
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 454,846 2014-12-17 2014-12-18 56210130222014 Elektricitet 1013022 SPITALI LUSHNJE SA XHIROJME PER LIK.DETYRIME EN.EL SIPAS PROCES VERBAL ME D.SH.P DT.24.11.2014 PER GODINEN E POLIKLINIKES VITI 2014,KONTRATE NR.BE0E0200921055385
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,797 2014-12-17 2014-12-18 191910110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji Buo 2874
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,552 2014-12-17 2014-12-18 72810160042014 Elektricitet 1016004 Garda e Republikes pagese energji nentor kontr TR3M120076437137/KR1A010108000055/FI0A190003026019, FT 618651044,2816,50794