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
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 26,969 2014-08-15 2014-08-18 16627000012014 Elektricitet 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 23245/23248/18035 DT 29.07.2014
    Zyra e Sherbimit Turistik (3535) CEZ SHPERNDARJE Tirane 8,013 2014-08-15 2014-08-18 9210940192014 Elektricitet 1094019 ZYRA E SHERBIMIT TURISTIK energji elektrike qershor korrik 2014 kontrate C627317 nr matesit 1233009
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 105,352 2014-08-18 2014-08-18 15210100492014 Elektricitet 1010049 ENERGJI KORRIK 2014 TATIMET FIER A254
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 120,354 2014-08-15 2014-08-18 16527000012014 Elektricitet 2700001 K. BUÇIMAS POGRADEC LIK ENERGJI KON= 15451/23326/23791/17949/14443/14446/23788/19862/22427/22428/23429/22426/23811 DT 28.07.2014/
    Drejtoria Rajonale Tatimore Fier (0909) CEZ SHPERNDARJE Fier 1,024 2014-08-18 2014-08-18 15310100492014 Elektricitet 1010049 SHP ENERGJI KORRIK 2014 TATIMET FIER F108829
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 37,427 2014-08-15 2014-08-18 16727000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 K. BUÇIMAS POGRADEC LIK.ENERGJI KONTR NR 14593/14594/23357/23247 DT 30.07.2014
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 45,577 2014-08-15 2014-08-18 16927000012014 Elektricitet 2700001 KOMUNA BUCIMAS POGRADEC FATURA 16485463,16485475 DATE 31.07.2014
    Drejtoria Rajonale Tatimore Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 48,062 2014-08-15 2014-08-18 11710100512014 Elektricitet 1010051 DEGA E TATIM TAKSAVE GJIROKASTER shpenzime energjie gjirok permet tepelene. kodi i klientit GJ1K010058036463, GJ1F060113018052. GJ1A030019002570
    Komuna Bucimas (1529) CEZ SHPERNDARJE Pogradec 1,900 2014-08-15 2014-08-18 16827000012014 Elektricitet 2700001 KOMUNA BUCIMAS POGRADEC KONTRATA 1446 DIFERENCE FATURE
    Gjykata e rrethit Kavaje (3513) CEZ SHPERNDARJE Kavaje 43,142 2014-08-15 2014-08-18 9810290212014 Elektricitet 1029021 GJYKATA LIKUIDIM 613923286 DT 28.07.2014 KODI 8474
    Sp. Pogradec (1529) CEZ SHPERNDARJE Pogradec 209,021 2014-08-15 2014-08-18 44110130822014 Elektricitet 1013082 SPITALI POGRADEC KON. 8447,9550 KORRIK 2014
    Drejtoria e shendetit publik Puke (3330) CEZ SHPERNDARJE Puke 12,381 2014-08-15 2014-08-18 10010130422014 Elektricitet 1013042 DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 shpenzime energjie korrik 2014 kontate F092525
    Gjykata Administrative e Apelit Tirane CEZ SHPERNDARJE Tirane 39,042 2014-08-15 2014-08-18 7210290432014 Elektricitet 1029043 Gjykata Ad Apelit Tirane Lik energji kontr A210852 fat 613926696 dt 28.07.2014
    Prokuroria e rrethit Puke (3330) CEZ SHPERNDARJE Puke 1,331 2014-08-15 2014-08-18 8210280242014 Elektricitet 1028024 Prokuroria puke kodi 1028024 shpenzime energjie korrik 2014 nr.kon.F92571 .nr.F92572 nr.fat 613923917 614385650
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 99,319 2014-08-18 2014-08-18 19410160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike m korrik 2014 ,(QKPA) kontrate, TR3S100003540825, FAT NR SERI 614385349 DT 31.07.2014
    N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 5,090 2014-08-15 2014-08-18 8810160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT NR 613923308 TE KONTRATES 8453 DT 28.07.2014
    Biblioteka kombetare (3535) CEZ SHPERNDARJE Tirane 206,732 2014-08-15 2014-08-18 15210120252014 Elektricitet 1012025 BIBLIOTEKA . lik ft energjie nr kontr a-53442 Korrik 2014
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,287 2014-08-15 2014-08-18 11824900012014 Elektricitet 2490001 komuna leskovik elektricitet korik 2014 kod kr0f090104111787,kr0f090103111793,kr0f090100111799,kr0f090096111803,kr0f090116111805,kr0f090095111800,kr0f090023108046,kr0f090114111797,kr0f090116111796,kr0f090099111798,kr0f090094627109
    Universiteti i Tiranes (3535) CEZ SHPERNDARJE Tirane 102,244 2014-08-18 2014-08-18 21310110392014 Elektricitet 1011039 UT Rektorati ENERGJI ELEKTRIKE FAT 11.07.2014 KLIENT B109484
    Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,733 2014-08-15 2014-08-18 11724900012014 Elektricitet 2490001 komuna leskovik elektricitet korik 2014 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790