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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    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,820 2018-12-17 2018-12-20 85810051172018 Elektricitet 1005117 602 AZHBR Shpenzime per energji elektrike muaji Nentor 2018 per Agropiken Fier, FTSH.nr.290878458,dt.27.11.2018.Nr.Ko. A316267, Nr.matesit 82218358, periudha e faturimit 26.10.2018 deri ne 27.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 822 2018-12-17 2018-12-20 85910051172018 Elektricitet 1005117 602 AZHBR Shpenzime per energji elektrike muaji Nentor 2018 per Agropiken Lushnje, FTSH.nr.290949129,dt.27.11.2018.Nr.Ko. E165454, Nr.matesit 82209252, periudha e faturimit 25.10.2018 deri ne 27.11.2018
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 412,540 2018-12-19 2018-12-20 37110280012018 Elektricitet 1028001 1028001,Prok Pergjithsh,lik energji nentor,Kontrata A 6144,fat 28.11.2018 seri 303645189
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,234 2018-12-19 2018-12-20 22110260882018 Elektricitet 1026088 AKT 2018 energji nr H226387 fat 26.11.18
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,786 2018-12-19 2018-12-20 34310290072018 Elektricitet 1029007 1029007 Gjykata e Apelit 2018 LIK ENERGJIE , FT TAT 303332339 DT 23.11.2018 , NR KLIENTI A210852 NENTOR 2018
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-17 2018-12-20 128910060542018 Elektricitet 1006054 ARRSH Shkresa Nr 11394 dt.17.12.2018, fat nr 303585911 dt 30.11.2018 kontrata nr C304758
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,855 2018-12-18 2018-12-20 82110170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet nentor 2018, kod klient SH0B020042065001,fat nr 290914550 dt 30.11.18,rep usht Bushat
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 683,329 2018-12-17 2018-12-20 45210030012018 Elektricitet 1003001 602 shpenz.energjie tetor 2018,fat. permbledhese nr.1211 dat. 30.11.2018 kont. B 110040,B 110039, B 207590, B 207591, B 110037, B 105874
    ALUIZNI - Tirana 5 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,097 2018-12-19 2018-12-20 12810141122018 Elektricitet 1014112 Drejt.Aluiznit Kamez Vore energji nentor kontrat nr 650636 , kon.nr. 650636 , nr fat 303665872
    ALUIZNI - Tirana 5 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 88,266 2018-12-19 2018-12-20 12910141122018 Elektricitet 1014112 Drejt.Aluiznit Kamez Vore energji nentor kontrat nr 650634 , kon.nr. 650636 , nr fat 303366418
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,658 2018-12-18 2018-12-20 82610170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet tetor 2018, kod klient BE1D020151086197,fat nr 290296547 dt 26.10.18,Zyra regjimentit Kucove
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,836 2018-12-19 2018-12-20 64210110412018 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2018 kontr.TR3K020185620635 ft 303344903 dt 23.11.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,205 2018-12-19 2018-12-20 62410170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303265506 DATE 29.11.2018 KONT TR1C040029053906
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,526 2018-12-19 2018-12-20 62710170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303656221 DATE 30.11.2018 KONT TR3M120061430850
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 402 2018-12-19 2018-12-20 64910110412018 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2018 kontr.TR1E090044258486 ft 303347039 dt 30.11.2018
    Agjensia Kombetare e Bregdetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,234 2018-12-19 2018-12-20 21610260902018 Elektricitet 1026090 AKB 2018 likujdim energji nr H226387 fat 26.11.18
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 37010170872018 Elektricitet 1017087 1017087- Rep 6002 SHIU,pagese ft energji nr 290837730 dt 30.11.18 kontr SH2A20085024940 shkoder
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 297,859 2018-12-18 2018-12-20 93710010012018 Elektricitet 1001001 Presidenca,energji elektrike nentor fat nr 303639609 dt 30.11.2018 kont nr B109514
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 124,806 2018-12-19 2018-12-20 86510160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr B 033593 fat 303636386 dt 26.11.2018
    Qendra Kombetare Kulturore e Femijeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 40,722 2018-12-18 2018-12-20 21310120092018 Elektricitet 1012009 QKKF 2018.pages energji nentor18 fat 303278690 dt.28.11.2018 kont H53399