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

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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

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    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
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 970 2014-12-18 2014-12-18 19123910012014 Elektricitet 2391001 Komuna Labinot- Mal kamat vonesa nga rakordimi
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 217,873 2014-12-17 2014-12-18 83521410012014 Elektricitet 2141001 bashkia shkoder kontr a30065 ft 619118944, kontr a30013 ft 618651583, kontr a30132 ft 619118945 nentor 2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,209 2014-12-17 2014-12-18 57421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 618652027 kodi K448429
    Zyra Arsimore Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,314 2014-12-17 2014-12-18 22610111002014 Elektricitet 1011100 Sa paguar fat.nr.618653964 kontrata nr.EL0G220011141292 nga Zyra Arsimore Gramsh
    Komisariati i Policise Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 502,151 2014-12-18 2014-12-18 30910160212014 Elektricitet 1016021 KOMISARIATI POLICISE SHKODER FAT. MUAJI NENTOR 2014 DT. 10.12.2014 KONTR. A30009, A28678, B65127, E70721, F92527, F92528
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 340 2014-12-17 2014-12-18 32224600012014 Elektricitet 2460001 1812kom golaj sa lik fat 619120197 dt10.12.2014 me kontra H113930,kesh
    Spitali Kukes (1818) ALBTELEKOM SH.A. Kukes 42,404 2014-12-17 2014-12-18 68510130202014 Elektricitet 1013020 sherbim tel fat muaji nentor 2014
    Aparati Ministrise se Bujqesise e Ushqimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117,700 2014-12-17 2014-12-18 39710050012014 Elektricitet 1005001 Min Bujqesise energjia OSHEE m / NENTOR 2014 kont.H109835 periudha 18.10.2014-18.11.2014 matesi 2271625/nr. vules 381252,Fat nr 619121025 dt 10.12..2014
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 361,108 2014-12-17 2014-12-18 68410130202014 Elektricitet 1013020 shp energji elek nr 619120190 dt 10.12.2014Spitali Kukes
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,988,977 2014-12-17 2014-12-18 83821410012014 Elektricitet 2141001 bashkia shkoder sipas relacionit nr 1332/b dt 17.12.2014, kontrate a24559-a139708 nentor 2014
    Komuna Ana Malit (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 11,731 2014-12-17 2014-12-18 15727680012014 Elektricitet 2768001 KOMUNA ANA MALIT FAT.MUAJI NENTOR DT.10.12.2014.2014 KONTR. B65092, B65090, B65134, B66928, B651135, B70562, B66926
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 503 2014-12-17 2014-12-18 323/24600012014 Elektricitet 2460001 1812kom golaj sa lik fat 619120196 dt10.12.2014 me kontra H1139929,kesh
    Komuna Golaj (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 2,431 2014-12-17 2014-12-18 321/24600012014 Elektricitet 2460001 1812kom golaj sa lik fat 618652543 me kon H116337,fat 618653151 me kont H116338,fat 618653150 dt 30.11.2014 me kont H116352,fat 619119625 dt 10.12.2014 me kon H116335,fat 616120198 dt 10.12.2014,me kont H116353
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 108,090 2014-12-12 2014-12-18 15210130042014 Elektricitet 1013004 sherbimi paresor lik fat nentor c43240
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,090 2014-12-17 2014-12-18 26710160302014 Elektricitet 1016103 Drejt ra kufirit T101179shp energjik137651 Dega Kukes far618652251nentor2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 95,877 2014-12-17 2014-12-18 26610160302014 Elektricitet 1016103 Drejt ra kufirit shp energjik138583 Dega Kukes fart 618653335 nentor2014
    Burgu 313 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 779,284 2014-12-17 2014-12-18 13310140092014 Elektricitet 1014009 IEVP Paraburgimi''J.Misja' energji fat nr 619120755 dt 10.12.2014,kont Tr1C020021210533
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2014-12-17 2014-12-18 27010160302014 Elektricitet 1016103 Drejt ra kufirit shp energjik137651 Dega Kukes fart619120374nentor2014
    Komuna Fajze (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 12,714 2014-12-17 2014-12-18 120/24610012014 Elektricitet 2461001 1812 kom fajza sa likujdojme fat 618653145 ,618653141,618653139,618653147,618653144,618653143,dt 30.11.2014 me kontrate,H115905,H116209,H116210,H115903,H115904,H116348 ,nentor 2014
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 701,171 2014-12-18 2014-12-18 44321060012014 Elektricitet 2106001 bashkia lik energji c44758