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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  • 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
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 66,028 2019-12-13 2019-12-16 26221011462019 Elektricitet 2101146 2101146, DPN 1 lik energji nr 295315134 dt 31.05.19 kontrate L 072176
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 18,730 2019-12-13 2019-12-16 13110051132019 Elektricitet 1005113 1005113 ENERGJI ELEKTRIKE NENTOR 2019,UP NR. 72, DT. 12.12.2019, FAT NR. 331042291, DT. 25.11.2019
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,108 2019-12-13 2019-12-16 27210100422019 Elektricitet 1010042 Drejtoria e Tatimeve Berat, pagese fature energji elektrike Corovode ft 33066807 dt 30.11.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 17,740 2019-12-13 2019-12-16 12321410382019 Elektricitet 2141038 Shtepia Femijes Shkollore Shkoder, energji elektrike, kontr a30030, fat 2965180216 dt 29.06.2019
    Drejtoria Rajonale Tatimore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,900 2019-12-13 2019-12-16 36110100402019 Elektricitet 1010040 Drejt Rajon Tatimore Tirane, lik ft energjie seri 33101211 dt 30.11.2019, nr kontr d-197755
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2019-12-13 2019-12-16 13210051132019 Elektricitet 1005113 1005113 ENERGJI ELEKTRIKE NENTOR 2019,UP NR. 73, DT. 12.12.2019, FAT NR.331057216, DT. 30.11.2019, KONTR NR. A 015204
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 82,819 2019-12-13 2019-12-16 56621020222019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15258,D41132,b41117,a15380,a15256,a15257 DATE 22.11.2019 ENERGJI ELEKTRIKE
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 89,980 2019-12-12 2019-12-16 21810100472019 Elektricitet 1010047 LIK.FAT.333070457 KO.A536 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 13,540 2019-12-13 2019-12-16 301521140012019 Elektricitet 2114001 Fat nr.330721165 date 22.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 141426540012019 Elektricitet 2654001 Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330671970 dt. 23.11.2019 Kont A014242 kod. Klienti BU0A020074014242
    Teatri Operas dhe Baletit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,436 2019-12-13 2019-12-16 37910120242019 Elektricitet 1012024 Teatri Kombetar i Operas dhe Baletit energji nentori fat dt 30.11.2019 nr kontr nr P652998
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 57,539 2019-12-13 2019-12-16 29210130602019 Elektricitet 1013060 psikiatria energjia a26594 nentor
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 65,065 2019-12-13 2019-12-16 57121020052019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B41279,A15201,A15307,B40821,B41100,B42899,A15607,B40822,A15359 DATE 27.11.2019 ENERGJI ELEKTRIKE
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-13 2019-12-16 18321070152019 Elektricitet 2107015 ENERGJI NENTOR PER KONTR.A055980 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 31,079 2019-12-13 2019-12-16 301721140012019 Elektricitet 2114001 Fat nr.330725866 date 23.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,914 2019-12-13 2019-12-16 144726540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330677989 dt. 30.11.2019 Kont A014236, kod. Klienti BU0A020056014236
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,829 2019-12-13 2019-12-16 47310111532019 Elektricitet 1011153 Akademia e Stud Albanologjike energji elektrike fat nr 330929836 dt 30.11.2019
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 89,760 2019-12-13 2019-12-16 57421020052019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15314,A15213,D41129,B41114,B90244,B42882,B41133,D41130,C41111,B41099,B40813,B40807,B40804,A15251,A15310,A41074,A15250,A15166,A15221,A15204,A15216,A15172 dt 30.11.2019 energji
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 26,000 2019-12-13 2019-12-16 18720470012019 Elektricitet 2047001 204701 KESHILLI I QARKUT 0707 EN ELEKTR KONTRATA A006794 FAT 330694660 DT 30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2019-12-13 2019-12-16 307721140012019 Elektricitet 2114001 Fat nr.330739615 date 30.11.2019