Treasury Transactions 2019-2024

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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 4,227,552,511.00 26,026 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
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 105,940 2019-12-13 2019-12-17 43610130752019 Elektricitet 1013075 Spitali Lac paguar shpenzime ENERGJIO KOD KLIENTI BUOE260042084842 FT NR 330594282 DT 30.11.2019
    INUK (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 42310161302019 Elektricitet 1016130 IKMT 2019 602-en elektrike, nentor 2019, ft nr 2330916146, dt 30.11.2019, kod TR1C040017053406
    INUK (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 436 2019-12-16 2019-12-17 42510161302019 Elektricitet 1016130 IKMT 2019 602-en elektrike, nentor 2019, ft nr 330828583, dt 24.11.2019, kod KU0K1701897705
    Drejtoria Vendore e Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 426,449 2019-12-16 2019-12-17 39810160282019 Elektricitet 1016028 Drej.vendore e Policise GJ energji nentor 2019 kontrata nr N65745,K036513,E14280,B05991,A2579,A2568,H25322,F18042,F19541,G21259,F19489,54441
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 211,780 2019-12-13 2019-12-17 43510130752019 Elektricitet 1013075 Spitali Lac paguar shpenzime ENERGJIO KOD KLIENTI BUOE260042084842 FT NR 330682095 DT 30.11.2019
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,224,239 2019-12-13 2019-12-17 36610050742019 Elektricitet 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 330840623 DT 30.11.2019 PER KONTRATEN D 17411
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 72610140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330785880 date 30.11.2019 kont A002592
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 873 2019-12-16 2019-12-17 73110140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330800841 date 30.11.2019 kont D008756
    Fakulteti i Mjekesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 78,707 2019-12-16 2019-12-17 28810111392019 Elektricitet 1011139 Fakulteti Mjekesise energji elektrike fat nr 330956203 dt 30.11.2019 kont nr L78061
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 25610112042019 Elektricitet 1011204 UT Inst.Fiz.Berth.te Zba.energji elektrike fat nr 330954192 date 30.11.2019 kont nr P216717
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 252,100 2019-12-16 2019-12-17 87010170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie,dat 30.11.19 nr m 435606
    Biblioteka kombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 30910120252019 Elektricitet 1012025 Bibloteka Kombetare,likujd energji fat nr 330924989 dt 30.11.2019 nr kontr nr A-053447
    Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,269,585 2019-12-12 2019-12-17 44710030012019 Elektricitet 1003001 602 KM Shpenzime energji elektrike Nentor 2019.Fat.permbl.nr.1218 dt.12.12.2019. Kontrate B 110040,B 110039,B 207590,B 207591,B 110037,B 105874
    Shkolla Luigj Gurakuqi (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 53,188 2019-12-16 2019-12-17 10321018142019 Elektricitet 2101814 shkolla luigj gurakuqi, lik ft energji nr 330969919 dt 30.11.19 kontr P 72226
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 72710140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330827225 date 30.11.2019 kont a028165
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 72810140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330681779 date 30.11.2019 kont D070077
    Klinika Stomatologjike Universitare Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109,972 2019-12-16 2019-12-17 1461010130532019 Elektricitet 1013053 Klin.Stom.Univers lik ft energji kodi TR2P02173075563 ft 330977374 dt 30.11.2019
    Dega e Thesarit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 16610100352019 Elektricitet 1010035 Dega Thesarit Tirane, lik ft energjie seri 330945897 dt 30.11.2019, kontr E-113658
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,101 2019-12-16 2019-12-17 98510141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330724260 date 30.11.2019 kont A304642
    Nd-ja Tregut Lire (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 173,919 2019-12-16 2019-12-17 3221010492019 Elektricitet 2101049 2101049, DPTT Vendore lik ft energji nr 330906438 dt 30.11.19 kontr H 250205