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
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,558 2014-12-17 2014-12-18 26210161012014 Elektricitet 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE LEZHE NENTOR 2014 NR KONTRD17418,NR FAT 333545, 984009, 651266
    Komuna Qender (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,174 2014-12-18 2014-12-18 22926250012014 Elektricitet 2625001 2625001-Komuna Qender (Ener.elek.nentor 2014)kontratenr.(E084532=340 lek),(E072749=1444 lele),(E084512=5056 leke),(E081952=340leke),(E072750=340 leke),(E84532=654 leke)
    Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,883 2014-12-17 2014-12-18 17210160612014 Elektricitet 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE DETYRIME DEBITORE QESHOR, KORRIK ,SHTATOR 2011 KONT NR A939
    N/Prefektura Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,578 2014-12-17 2014-12-18 20210160752014 Elektricitet 1016075 SHP ENERGJIE NR .KONT.C-061240 NGA NENPREFEKTURA
    N/Prefektura Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,998 2014-12-17 2014-12-18 19910160752014 Elektricitet 1016075 SHP ENERGJIE NR .KONT.A-018787 NGA NENPREFEKTURA
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,441 2014-12-16 2014-12-18 17010100912014 Elektricitet 1010091 SHP ENERGJIE NR.KONTRATE A-018691 NGA DOGANA SR
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 369 2014-12-17 2014-12-18 191710110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji Gjoa fat 30.11.14
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 111,986 2014-12-17 2014-12-18 18610130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz energjie nr fat 619120144.618653085.618653092.
    Komuna Kastrat (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 19,236 2014-12-18 2014-12-18 25526270012014 Elektricitet 2627001 Komuna Kastrat (en.elek.nentor 2014)kontrate nr.(E084517=340leke),(E084518==340leke),(E072931=2620leke),(E081872=340leke),(E072755=2620leke),(E072756=240leke),(E084519=671leke,),(E081871=340leke),(E072927=8500leke)(E072932=3225leke)
    Komuna Labinot Fushe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 6,794 2014-12-18 2014-12-18 25423920012014 Elektricitet 2392001 Komuna Labinot-Fushe energji kontrate nr B61103, B43778,B51234
    Komuna Labinot Fushe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 34,478 2014-12-18 2014-12-18 25323920012014 Elektricitet 2392001 Komuna Labinot-Fushe energji kontrate nr B62897,A27608,B50931,B61265,B61376,B62896,A62899
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,031 2014-12-16 2014-12-18 16910100912014 Elektricitet 1010091 SHP ENERGJIE NR.KONTRATE A-018691 NGA DOGANA SR
    Klubi Sportiv Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-17 2014-12-18 11421010172014 Elektricitet 2101017 Klubi Sportiv Tirana,likENERGJI FAT 11.11.14 SR 618653644
    Komuna Shkrel (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 55,790 2014-12-18 2014-12-18 18526280012014 Elektricitet 2628001 Komuna Shkrel (enr.elek.nentor 2014) kontrata nr.(E084509=48165 leke),(E075018=340lekee),(E072759=3645leke),(E075754=2620leke),(E075634=340leke),(E072753=340leke),(E072752=340leke)
    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