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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  • 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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 197,530 2014-12-17 2014-12-18 193910110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nr53403
    Prokuroria e Krimeve te Renda (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 363,967 2014-12-17 2014-12-18 19510280312014 Elektricitet 1028031 602, Prok per krime te Renda energji,kontr TR1C020078217393,FAT 617934059 D 29/11/14
    Qendra e fomimit profesiona Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 52,940 2014-12-17 2014-12-18 16810250402014 Elektricitet 1025040 QENDRA E FORMIMIT PROFESIONAL ENERGJI NR KLIENTI KR0A060044028897.KR0A060436121546 FAT DAT 10.12.2014
    Shtepia e Foshnjes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 66,578 2014-12-17 2014-12-18 16321220152014 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE KOD.KL KR0A060065028887 ENERGJI NENTOR
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 112,236 2014-12-18 2014-12-18 34221130012014 Elektricitet 2113001 Bashkia Raskovec 2113001energji nentor 2014kontrat C130322 c130325 c130328 c523335 c301037 c54999 c54992 c1130
    Komuna Shenkoll (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,291 2014-12-17 2014-12-18 19725710012014 Elektricitet 2571001 KOM SHENKOLL LIK FAT TETOR 2014 PER CONTR.D17425
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 89,128 2014-12-18 2014-12-18 34121130012014 Elektricitet 2113001 Bashkia Raskovec 2113001energji nentor 2014kontrat c130323 c130324 c130326 c130327 c130329 c64902
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 108,342 2014-12-17 2014-12-18 16721070102014 Elektricitet 2107010 TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK EN.EL. KO.A9435 NENTOR 2014
    Klubi I Futbollit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 604 2014-12-17 2014-12-18 24721110132014 Elektricitet 2111013 Shumesporti Fier nr A 12695 Nentor
    Komuna Voskopoje (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2014-12-18 2014-12-18 16924960012014 Elektricitet 2496001 KOM.VOSKOPOJE ENERGJI TETOR NR.KONTRATE B 47899 B 47897 NR.FAT 617932368, 617932366
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,745 2014-12-17 2014-12-18 15010940102014 Elektricitet 1094010 Aluizni Fier nr A170020025336
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 56,685 2014-12-17 2014-12-18 73221020012014 Elektricitet 2102001 Bashkia Berat 2102003,likujdim kontrate a-015246.360.210.041072.015224.13399.15286.15252 fatura dt.30.11.2014
    Shtepia e Foshnjes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 211,128 2014-12-17 2014-12-18 15721220152014 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE KOD.KL KR0A060065028887 ENERGJI MARS 2012,PRILL 2012,MARS 2013,QERSHOR 2013,GUSHT 2013
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 35,044 2014-12-17 2014-12-18 84010130172014 Elektricitet 1013017 NENTOR 2014 SPITALI FIER KNTR A2385
    Kuvendi Popullor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 456,742 2014-12-17 2014-12-18 97910020012014 Elektricitet 1002001 Kuvendi energji elektrike nentor 2014 kont nr TR1B110054110811,TR1O030009023036,TR1B110054207378,TR2A110040109521,TR2A110039109520
    Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,946 2014-12-18 2014-12-18 46024130012014 Elektricitet 2413001 K.Topoje Fier klienti FI1B100014045440 fat 618650048 Nentor 2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,058 2014-12-17 2014-12-18 16210161132014 Elektricitet 1016113 Kom.Raj.Pol.Rrugore pagese energji, kontrate P200846 ft 619118851 dt 24.11.2014
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 127,101 2014-12-17 2014-12-18 35510130872014 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji ft nr 619119380 d 10.12.2014
    Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,535 2014-12-17 2014-12-18 17110160612014 Elektricitet 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI KONTRATA NR A938 nr 619116045 dt 10.12.2014
    Komuna Vreshtas (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 22,739 2014-12-18 2014-12-18 25525010012014 Elektricitet 2501001 KOMUNA VRESHTAS ENERGJI NENTOR NR KLIENTI KR0B020007051893.KR0B020038051861.KR0B020007047790.KR0B020009047751.KR0B020008051862.KR0B020001047755.KR0B020001047758