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 Qender (0232) CEZ SHPERNDARJE Skrapar 11,288 2014-08-15 2014-08-18 14727400012014 Elektricitet 2740001 FATURE 613922157/C58134 ,613921658/C58757 DT 28.07.2014 Komuna Qender Skrapar
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 1,020 2014-08-15 2014-08-18 22723090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41141;B-41142;B-41147 lik fat korrik 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 340 2014-08-15 2014-08-18 22923090012014 Elektricitet 2309001 komuna vertop berat kontrata B-89922 lik fat korrik 2014
    Biblioteka kombetare (3535) CEZ SHPERNDARJE Tirane 40,420 2014-08-15 2014-08-18 15310120252014 Elektricitet 1012025 BIBLIOTEKA . lik ft energjie nr kontr a-53447 Korrik 2014
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 6,517 2014-08-15 2014-08-18 22623090012014 Elektricitet 2309001 komuna vertop berat kontrata C-58574;C-58498 lik fat korrik 2014
    Klubi shumesportesh "Partizani" (3535) CEZ SHPERNDARJE Tirane 16,228 2014-08-18 2014-08-18 8710112172014 Elektricitet 1011217 1011217, KLUBI PARTIZANI lik en elek m korrik 2014, kontrateTr1C040029053887 ft 613926577
    Komuna Vertop (0202) CEZ SHPERNDARJE Berat 6,776 2014-08-15 2014-08-18 22823090012014 Elektricitet 2309001 komuna vertop berat kontrata B-41140;B-41144;B-41145;B-41149;B-42883 lik fat korrik 2014
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 468,698 2014-08-15 2014-08-18 46510130642014 Elektricitet 1013064 spitali berat klienti BE1A110039015185 lik fat korrik 2014
    Komuna Ungrej (2020) CEZ SHPERNDARJE Lezhe 3,930 2014-08-18 2014-08-18 9125760012014 Elektricitet 2576001 KOM UNGREJ LIK FAT.KORRIK 2014 PER CONTR.D17452 DHE D17451
    Sp. Berati (0202) CEZ SHPERNDARJE Berat 32,690 2014-08-15 2014-08-18 46410130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015277;BE1A1100339015206 lik fat korrik 2014
    Bashkia Ballsh (0924) CEZ SHPERNDARJE Mallakaster 147,865 2014-08-15 2014-08-18 139 2131001 2014 Elektricitet 2131001 pagese per cez nga bashkia ballsh
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,223 2014-08-15 2014-08-18 612131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) CEZ SHPERNDARJE Mallakaster 1,151 2014-08-15 2014-08-18 62 2131010 2014 Elektricitet 2131010 PAGESE PER CEZ SHPERNDARJE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Nd-ja Ruget Rurale (2026) CEZ SHPERNDARJE Mirdite 340 2014-08-18 2014-08-18 6220260232014 Elektricitet 2026023 rruget rurale energji korrik 2014 D70070
    Drejtoria Rajonale Tatimore Elbasan (0808) CEZ SHPERNDARJE Elbasan 352 2014-08-18 2014-08-18 16910100482014 Elektricitet 1010048 Energji, Kontrate A40813, Drejtoria Rajonale Tatimore Elbasan
    Bashkia Rreshen (2026) CEZ SHPERNDARJE Mirdite 139,885 2014-08-15 2014-08-18 39621330012014 Elektricitet 2133001 bashkia rreshen per energji qershor 2014 D70028,70549,66993,70552,70560,70548,6060,70558,70025,70517,70069,68771,70027,68729,63721,69008,70032,789157,67395,70024,70555,70023,70561,70563,70550
    Drejtoria Rajonale Tatimore Elbasan (0808) CEZ SHPERNDARJE Elbasan 105,940 2014-08-18 2014-08-18 16710100482014 Elektricitet 1010048 Energji, Kontrate A11465, Drejtoria Rajonale Tatimore Elbasan
    Komuna Labinot Fushe (0808) CEZ SHPERNDARJE Elbasan 9,294 2014-08-18 2014-08-18 16623920012014 Elektricitet 2392001 Energji, Kontarta A27608, B50931, Komuna Labinot Fushe
    Bashkia Rreshen (2026) CEZ SHPERNDARJE Mirdite 216,480 2014-08-15 2014-08-18 39721330012014 Elektricitet 2133001 bashkia rreshen per energji qershor 2014 D70022,70551,70539,70026,68975,78965,70553
    Komuna Vaqarr (3535) CEZ SHPERNDARJE Tirane 33,311 2014-08-15 2014-08-18 99 28010012014 Elektricitet 2801001 Komuna Vaqarr lik.energji korrik 2014 nr.kont.n404153,n531244,m532272,n404152,n404441,g129371,n532276,m624178,n404154,n401277,m532273