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
    Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Shkoder 19,134 2014-08-15 2014-08-18 10210180132014 Elektricitet 1018013 drejtoria shish FT61392418 DT 28.07.2014 KONTR A30027
    Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Tirane 11,511 2014-08-18 2014-08-18 19710160572014 Elektricitet 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike m korrik 2014 ,( UJGURET) ,kon TR1G130143138480, ft. 613681370 ,kont.TR3S040119630328 ft.613568171. K. TR2P1600051774269 ft613525751,fat 613799416/98660/68182/ ,
    Spitali Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,596,522 2014-08-15 2014-08-18 28110130232014 Elektricitet 1013023 KONTRATE A030006, 7, A093785 FAT 614385034, 614385774, 613924596 DT 24.07.2014 DT 22.07.2014
    Shtepia e Foshnjes Korce (1515) CEZ SHPERNDARJE Korçe 35,582 2014-08-18 2014-08-18 9421220152014 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE KOD.KL.KR0A060065028887 ENERGJI KORRIK
    Prokurori Apeli Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,108 2014-08-18 2014-08-18 10010280362014 Elektricitet 1028036 PROKURORIA APELIT SHKODER fature nr 613924553 dt 31.07.2014
    Komuna Vreshtas (1515) CEZ SHPERNDARJE Korçe 15,575 2014-08-15 2014-08-18 16125010012014 Elektricitet 2501001 KOMUNA VRESHTAS ENERGJI NR KLIENTI KR0B020009047751.KR0B020001047755.KR0B110010047759.KR0B020007051893.KR0B020001047758.KR0B110010047760.KR0B020008051862 KORRIK
    Komuna Mollaj (1515) CEZ SHPERNDARJE Korçe 15,012 2014-08-15 2014-08-18 13625080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI NR KLIENTI KR0B040012047824.KR0B040025047860.KR0B040004047854.KR0B040012047851.KR0B040012051236
    Biblioteka kombetare (3535) CEZ SHPERNDARJE Tirane 14,481 2014-08-15 2014-08-18 15110120252014 Elektricitet 1012025 BIBLIOTEKA . lik ft energjie nr kontr a-51358 Korrik 2014
    Komuna Mollaj (1515) CEZ SHPERNDARJE Korçe 13,785 2014-08-15 2014-08-18 13825080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI NR KLIENTI KR0B040003047859.KR0B040005047857.KR0B040006047855.KR0B040025047862.KR0B040012047852.KR0B040012051106.KR0B040026626694 KORRIK
    Komuna Guri I Zi (3333) CEZ SHPERNDARJE Shkoder 42,009 2014-08-18 2014-08-18 12327600012014 Elektricitet 2760001 KONTRATE B065115-B065122/ B065149/ B071611/ B071200 FAT 613924863-613924868 korrik 2014
    Drejtoria Arsimore Vlore (3737) CEZ SHPERNDARJE Vlore 18,933 2014-08-15 2014-08-18 25810110382014 Elektricitet 1011038 ENERGJI DAR VLORE A19623 KORRIK
    Drejtoria Arsimore Shkoder (3333) CEZ SHPERNDARJE Shkoder 9,138 2014-08-15 2014-08-18 20610110332014 Elektricitet 1011033 DREJTORIA ARSIMORE SHKODER,FAT 613924027 dt 28.07.2014 kontr a030121
    Komisariati i Policise Vlore (3737) CEZ SHPERNDARJE Vlore 230,717 2014-08-18 2014-08-18 218 1016022 2014 Elektricitet 1016022 ENERGJI KORRIK 2014 NR.FATURE 614384638 D.RENDIT 1016022
    Komuna Pult (3333) CEZ SHPERNDARJE Shkoder 739 2014-08-18 2014-08-18 9127560012014 Elektricitet 2756001 KOMUNA PULT FAT. MUAJI MKORRIK 2014 KONTR. B69905
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 1,973,268 2014-08-15 2014-08-18 48121410012014 Elektricitet 2141001 BASHKIA SHKODER kontrate a24559-a139708 , sipas ralcionit nr 743/b dt 13.08.2014
    Komuna Qender (0232) CEZ SHPERNDARJE Skrapar 9,882 2014-08-15 2014-08-18 14827400012014 Elektricitet 2740001 FATURE 614382981/C58135 ,614382987/C58137,614382988/C58517,614382989/C58578,614382978/C58782,614382973/C58817 DT 12.08.2014 Komuna Qender Skrapar
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 20,596 2014-08-15 2014-08-18 12110180122014 Elektricitet 1018012 sher. elekt k137702 fatnr korrik 2014
    Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Vlore 70,324 2014-08-18 2014-08-18 92 1018016 2014 Elektricitet 1018016 ENERGJI KORRIK 2014 NR.FATURE 613923494 SH.I.SH 1018016
    Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Kukes 1,780 2014-08-15 2014-08-18 12010180122014 Elektricitet 1018012 sher. elekt Tropoj T 100372 fatnr613924626 dt 31.07.2014 2014
    Dega e Kujdesit Paresor Vlore (3737) CEZ SHPERNDARJE Vlore 36,192 2014-08-15 2014-08-18 112 1013014 2014 Elektricitet 1013014 D H E ENERGJI FAT NR 60064 DAT 31.07.2014