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
    Spitali Elbasan (0808) CEZ SHPERNDARJE Elbasan 793,351 2014-09-08 2014-09-09 40110130162014 Elektricitet 1013016 Spitali Civil Elbasan
    Komuna Llugaj (1836) CEZ SHPERNDARJE Tropoje 7,788 2014-09-08 2014-09-09 9128260012014 Elektricitet 2826001 Komuna llugaj Tropoje, likujdim energji elektrike, fat. 615065776, 615065658,615065662,615065660 dt.29.8.2014 kontrate T 098561 T100383 T101080
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 18,964 2014-09-08 2014-09-09 34221530012014 Elektricitet 2153001 BASHKIA PRRENJAS,ENERGJI ELEKTRIKE KORRIK 2014
    Drejtoria e SHIK Elbasan (0808) CEZ SHPERNDARJE Elbasan 70,136 2014-09-08 2014-09-09 9910180082014 Elektricitet 1018008 Drejtoria Shish energji maj,korrik,gusht,kontrat A20045
    Dogana Elbasan (0808) CEZ SHPERNDARJE Elbasan 48,820 2014-09-08 2014-09-09 11610100882014 Elektricitet 1010088 Energji kontrata A16343 Dogana Elbasan
    Prefektura e qarkut Tirane (3535) CEZ SHPERNDARJE Tirane 5,661 2014-09-09 2014-09-09 17710160722014 Elektricitet 1016072 ,Prefektura e Qarkut Tirane energji PMNZSH - kinostudio kontrate TR2P020059216515, , fature nr 614385371 dt 03.07.14, korrik
    Komuna Grekan (0808) CEZ SHPERNDARJE Elbasan 12,252 2014-09-09 2014-09-09 10223850012014 Elektricitet 2385001 Energji Kont.97827Komuna Grekan
    Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,217 2014-09-08 2014-09-09 34321530012014 Elektricitet 2153001 BASHKIA PRRENJAS,ENERGJI ELEKTRIKE KORRIK 2014
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 1,058 2014-09-08 2014-09-09 17924110012014 Elektricitet 2411001 K Libofshe Fier kontrate B66052
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 2,822 2014-09-08 2014-09-09 17724110012014 Elektricitet 2411001 K Libofshe Fier kontrate B66053
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 2,120 2014-09-08 2014-09-09 18124160012014 Elektricitet 2416001 SHP ENERGJI KORRIK 2014 KOMUNA PORTEZ 35137,064430
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 13,692 2014-09-08 2014-09-09 17524110012014 Elektricitet 2411001 K Libofshe Fier kontrate B49038
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 5,056 2014-09-08 2014-09-09 17724160012014 Elektricitet 2416001 SHP ENERGJI QERSHOR 2014 KOMUNA PORTEZ 35137,064430
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 8,500 2014-09-08 2014-09-09 18724110012014 Elektricitet 2411001 K Libofshe Fier kontrate B51855
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 11,995 2014-09-08 2014-09-09 17624110012014 Elektricitet 2411001 K Libofshe Fier kontrate B49038
    Komuna Portez (0909) CEZ SHPERNDARJE Fier 419 2014-09-08 2014-09-09 17824160012014 Elektricitet 2416001 SHP ENERGJI KORRIK 2014 KOMUNA PORTEZ 104789
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 8,500 2014-09-08 2014-09-09 18624110012014 Elektricitet 2411001 K Libofshe Fier kontrate B51855
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 1,780 2014-09-08 2014-09-09 18324110012014 Elektricitet 2411001 K Libofshe Fier kontrate B50069
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 340 2014-09-08 2014-09-09 18924110012014 Elektricitet 2411001 K Libofshe Fier kontrate B49192
    Komuna Libofsh (0909) CEZ SHPERNDARJE Fier 5,107 2014-09-08 2014-09-09 18124110012014 Elektricitet 2411001 K Libofshe Fier kontrate B50069