Treasury Transactions

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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
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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 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
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 135,508 2014-12-30 2014-12-31 39321240042014 Elektricitet 2124004 pagese energjie muaji korrik 2014 ndermarja komunale kod.2124004kod.klient.BE1D020161089578 nr.fat 614383593
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,533 2014-12-30 2014-12-31 62525300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1D020158086205 fat.618649915
    Komuna Perondi (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,196 2014-12-30 2014-12-31 62425300012014 Elektricitet 2530001 pagese energjie nentor 2014 komuna perondi kod.2530001 kod.klient BE1B020043042150 fat.618649227
    Teatri Operas dhe Baletit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 418,457 2014-12-30 2014-12-31 50010120242014 Elektricitet 1012024 1012024, TOB PAGESE energji Nentror 2014 ft.10.12.14 nr. Kont. A53452 kod kl. TR2A040001053552 seri 619,118,045,00
    Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 537 2014-12-30 2014-12-31 16110100372014 Elektricitet 1010037 PAGESE ENERGJIE NENTOR 2014 DEGA E THESARIT 1010037 FATURA NR.618650445 KONT.A2885
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,060,416 2014-12-29 2014-12-31 61421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 607352906 DT 17.01.2014 UJESJELLESI ZHEJE
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2014-12-31 2014-12-31 4521020012014 Elektricitet 1020001 D.P.Arkivave energji Mat, nentor 2014,kontrata BU0A010033012080,fat 26.10.2014 + 30.11.2014 seri 618648802, 617286731
    Komuna Gradisht (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 176,631 2014-12-29 2014-12-31 19826090012014 Elektricitet 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim te energjise Nentor 2014, Kont F152448,F159411,F142390,F159715,F151629,F161122,F161197,F151614,F154307,F154306,F151615,F154914,F160947,F157426,F152456,F153834
    Klubi Sportiv Studenti,Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,304 2014-12-30 2014-12-31 11510110762014 Elektricitet 1011076 Klubi Sportiv Studenti ENERGJI ELEKTRIKE FAT NENTOR 2014 KONTRATE TR 2E 010024083556
    Komuna Karbunare (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 45,763 2014-12-30 2014-12-31 23226040012014 Elektricitet 2604001 KOM.KARBUNARE SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2014,F141090,F141091,F154495,F154496,F157055,F157858,F155021,E112086,
    Spitali Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,606,798 2014-12-30 2014-12-31 58510130242014 Elektricitet 1013024 SPITALI AKT RAKORDIM KAMAT VONESE KONTRATEA031381,A031382,A002986,A-004069
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 40,706 2014-12-30 2014-12-31 32510160722014 Elektricitet 1016072 Prefektura e Qarkut Tirane lik energji PMNZSH,detyr prapamb viti 2013 , kontr TR 1 F070014 119499
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 28827400012014 Elektricitet 2740001 FATURE 611631594/C58797 DT 01.06.2014 Komuna Qender Skrapar
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-29 2014-12-30 24027410012014 Elektricitet 2741001 Fatura viti 2013 C058795 nr 136584078 DT 28.02.2013 Komuna Potom SKRAPAR
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116671 KODI I KLIENTIT DUOM070021071948 NENTOR 2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 23827410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058795 nr 94371526,106172802,108635265 DT 31.12.2011 Komuna Potom SKRAPAR
    Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,219,408 2014-12-27 2014-12-30 67610131042014 Elektricitet 1013104 SUT energji NENDOR 2014 kontrate F110018 fat. 6191207936 kontrate F226352 fat.619120792 ONTR,KONTR.F110017 FAT.618653745 KONTR.F226351 FAT.619120774
    Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,608 2014-12-29 2014-12-30 31410050682014 Elektricitet 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME UJI NENTOR 2014 FAT NR BP01010000247800 DT 30.11.2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 236/27410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2010 C058795 nr 92174866,90905974,91599951 DT 31.12.2010 Komuna Potom SKRAPAR
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 143,000 2014-12-29 2014-12-30 18910100912014 Elektricitet 1010091 SHP ENERGJIE NR.B-044414 NGA DOGANA