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

  • 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 1,146,836,897.00 9,456 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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-17 2014-12-18 191510110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji A-030170
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 154,071 2014-12-16 2014-12-18 17110100912014 Elektricitet 1010091 SHP ENERGJIE NR.KONT.B044414 NGA DOGANA SR
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,186,000 2014-12-16 2014-12-18 8721660012014 Elektricitet 2166001 Nd Ujesjell Kamez Lik energji kontr K447858,fatura 613206375,617929465,619117033,614383889 permb. dt.16.12.2014
    Mini Bashkia 4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 473,421 2014-12-17 2014-12-18 18821011342014 Elektricitet 2101134 Min Bashkia 4 energjia nentor 2014 nr kontr 15734,78448,64359
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,692 2014-12-17 2014-12-18 56721660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 618652035 K449190
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,023 2014-12-17 2014-12-18 56521660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat. seria 618651774 K448430
    Gjykata e rrethit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 55,944 2014-12-17 2014-12-18 20210130732014 Elektricitet 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 618649870 NENTOR 2014 KODI I KLIENTIT DU0M070019072373
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 38,836 2014-12-12 2014-12-18 15710130042014 Elektricitet 1013004 sherbimi paresor lik energji dhjetori c43240
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 110,071 2014-12-16 2014-12-18 16810100912014 Elektricitet 1010091 SHP ENERGJIE NR. KONT.B-044414 NGA DOGANA
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 14,615 2014-12-12 2014-12-18 1111010062014 Elektricitet 1010006 THESARI LIK ENERGJI C044854 NENTOR 2014
    Komisariati i Policise NSH Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 109,065 2014-12-17 2014-12-18 21710160122014 Elektricitet 1016012 1016012,Kom.Pol.NSH-se pagese energji nentor 2014,fature 619118871 dt 10.12.2014, klienti TR3N130138404149
    Dega e Instat rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 6,630 2014-12-17 2014-12-18 12610500122014 Posta dhe sherbimi korrier 1050012 SATISTIKA GJIROKASTER ENERGJI KONTRATE L193093 NR FAT 61817058
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 41,017 2014-12-17 2014-12-18 26810160302014 Elektricitet 1016103 Drejt ra kufirit shp energjik139759 Dega Kukes fart61854585nentor2014
    Spitali Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 230,228 2014-12-17 2014-12-18 68310130202014 Elektricitet 1013020 shp energji elek nr 619120046dt 10.12.2014Spitali Kukes
    Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-17 2014-12-18 17010160612014 Elektricitet 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI KONTRATA NR A13218 FAT NR 619116046 DT 10.12.2014
    Komuna Kolsh (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 137,356 2014-12-18 2014-12-18 11925510012014 Elektricitet 2551001 energji K137635 FT 618553508,609686613,6107634Nentor2014 KolshKukes
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 62,625 2014-12-17 2014-12-18 17810140472014 Sherbime telefonike 1014047 D.P.Permbarimit energji permbledhese nr 15 dt 17.12.2014 kont A030139,A043468,A31522,A028165,T100363
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,526 2014-12-17 2014-12-18 26810161012014 Elektricitet 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE LUSHNJE NENTOR 2014 NR KONTR F54598 NR FAT 15988
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 13,376 2014-12-17 2014-12-18 26510161012014 Elektricitet 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR G38894 NR FAT 42291, 28716
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,482 2014-12-17 2014-12-18 42910141002014 Elektricitet 1014100 Drejt. Sherbit te Proves energji,fat nr 617997205 dt 16.11.2014 kont nr SH2A010118094826