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 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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,393 2014-12-17 2014-12-18 192010110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nrkroe 08077
    Drejtoria e SHIK Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 680 2014-12-17 2014-12-18 12010180102014 Elektricitet 1018010 SH.I.SH ENERGJI KONTR F 16541 L44540
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 47,126 2014-12-17 2014-12-18 32710160662014 Elektricitet 1016066 PREFEKTI GJIROKASTER TEPELENE PERMET ENERGJI NENTOR 2014 NR FAT 619120101.3050.52361.
    Komuna Bubq (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-17 2014-12-18 31425220012014 Elektricitet 2522001 sa lik fat nr 617928239 dt 11.11.2014 nga komuna bubq me kon inst 2522001 dhe kod klienti DU0H080189077560 PER MUAJIN TETOR
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,730 2014-12-18 2014-12-18 27410160742014 Elektricitet 1016074 PREFEKTURA PER SARANDE FAT NR 618651112 DAT 30.11.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,995 2014-12-17 2014-12-18 57121660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 619118287 K449624
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 14,065 2014-12-17 2014-12-18 27410111052014 Elektricitet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim detyrimi energjie sipas kontratave.Nr.E104810 dhe Nr.E 110944 Nentor 2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,524 2014-12-17 2014-12-18 57021660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 619118286 K449195
    Universiteti "I.Qemali", Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 178,095 2014-12-17 2014-12-18 34710111362014 Elektricitet 1011136 UNIVERSITETI KODI 1011136 PAGESE ENERGJIE NENTOR 2014 FATURA NR.619117856,619117271,618650960 KODI 10913,02818,47056
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,817 2014-12-17 2014-12-18 56221660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 618652041 K627758
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 16,262 2014-12-17 2014-12-18 28520470012014 Elektricitet 2047001 TDO 0707/ KESH. QARK. KOD. 2047001/EN EL. KON.A106830
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,136 2014-12-17 2014-12-18 56021660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K447795 fat. seria 618652040
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,727 2014-12-17 2014-12-18 14010100162014 Elektricitet 1010016 sa lik fat nr 618649859 dt 30.11.2014 nga thesari kruje me kod inst 1010016 dhe kod klienti DU0M070006076473 PER MUAJIN NENTOR 2014
    Prefektura e qarkut Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 25,635 2014-12-18 2014-12-18 27310160742014 Elektricitet 1016074 PREFEKTURA CEZ FAT NR A31151 ,A05182 DAT 30.11.2014
    Inspektoriati Shteteror i Punes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,209 2014-12-18 2014-12-18 6510250912014 Elektricitet 1025091 INSPEKTORIATI I PUNES ENERGJI ELEKTRIKE TETOR, NENTOR 2014 NR KONTR A102422
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-17 2014-12-18 191810110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji Buoe fat 10.12.14
    Komisariati i Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 67,753 2014-12-18 2014-12-18 37110160252014 Elektricitet 1016025 DREJT POLICISE ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR B52768 NR FAT 50648
    Klubi shumesportesh "Partizani" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,218 2014-12-18 2014-12-18 12910112172014 Elektricitet 1011217 KLUBI PARTIZANI lik energji elek. m .nentor 2014 kontrateTR1C040029053887 ft 618654331
    Komuna Lazarat (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 176,934 2014-12-17 2014-12-18 14424490012014 Elektricitet 2449001 KOMUNA LAZARAT energji elektrike up 20. dt 15.12.2014 nr kontra M55539.M55545.M55540.M55542.M55544.
    Zyra e Punes Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,511 2014-12-17 2014-12-18 13710250042014 Elektricitet 1025004 ZYRA E PUNES PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KLIENTI KR0C010003073250