Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 54,416 2014-08-19 2014-08-19 20621240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613921893,613922667,613922663,613921928,613921896
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 93,590 2014-08-19 2014-08-19 20821240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613994859,613994915,613994916,613994828
    Muzeu Historik Vlore (3737) CEZ SHPERNDARJE Vlore 990 2014-08-18 2014-08-19 50 1012076 2014 Elektricitet 1012076 MUZEU CEZ FAT NR 613995025 DAT 29.07.2014
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 24,883 2014-08-19 2014-08-19 20221240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613386905,613386439
    Drejtoria e Pyjeve Berat (0202) CEZ SHPERNDARJE Berat 340 2014-08-19 2014-08-19 10410260042014 Elektricitet 1026004 Drejtoria Pyjore 1026004,likujdim kontrate 086249. fature .dt.12.08.2014
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 168,030 2014-08-19 2014-08-19 20421240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613921667,613922741,613922762,613921918,613921929
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 32,689 2014-08-19 2014-08-19 20921240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.614034661,614002409,614001549
    Komuna Maqellare (0606) CEZ SHPERNDARJE Diber 26,640 2014-08-18 2014-08-19 12723490012014 Elektricitet 2349001 K MAQELLARE 2349001 energji c58014,c57115,c57117,c57494,c58105,c100474,c59980 Korrik 2014
    Drejtoria Arsimore Diber (0606) CEZ SHPERNDARJE Diber 14,380 2014-08-18 2014-08-19 37110110062014 Elektricitet 1011006 D A R 1011006 energji c 44852 korrikl 2014
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 127,038 2014-08-19 2014-08-19 20521240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613922674,613922758,613922756,613922764,613922744
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 33,431 2014-08-19 2014-08-19 20121240042014 Elektricitet 2124004 shpenz.per energji korrik 2014 ndermarrja komunale kod.2124004 fat.614383604
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 8,884 2014-08-19 2014-08-19 20021240042014 Elektricitet 2124004 shpenz.per energji korrik 2014 ndermarrja komunale kod.2124004 fat.614061484
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 23,817 2014-08-19 2014-08-19 20321240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613842305
    Nd-ja Komunale Banesa (0217) CEZ SHPERNDARJE Kuçove 85,225 2014-08-19 2014-08-19 20721240042014 Elektricitet 2124004 shpenz. per energji korrik 2014 ndermarja komunale kod.2124004 fat.613922661,613921930
    Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE Durres 2,301 2014-08-18 2014-08-19 21510160612014 Elektricitet 1016061 PREFEKTURA DURRESLIK ENERGJI PREFEKTURA KL.A020307046675 KORRIK 2014 FAT 613922219 ZJARRFIKSE SHKEMBI KAVAJES
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 90,639 2014-08-18 2014-08-19 27023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.N-403728 UJSJ.RRASHBULL SHK.SH-VLASH
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 1,511 2014-08-18 2014-08-19 26323650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.M8006777 SHK.ARAPAJ
    Komuna Rashbull (0707) CEZ SHPERNDARJE Durres 24,998 2014-08-18 2014-08-19 25823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KO.C072849 NDRICIM RRUGOR
    Dega e Thesarit Tirane (3535) CEZ SHPERNDARJE Tirane 99,892 2014-08-18 2014-08-18 10010100352014 Elektricitet 1010035 Dega e Thesarit Tirane. lik ft energjie Korrik 2014
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 117 2014-08-18 2014-08-18 15110100492014 Elektricitet 1010049 ENERGJI KORRIK 2014 TATIMET FIER F110907