Treasury Transactions

Treasury Branch:

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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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2014-12-16 2014-12-17 25610111372014 Elektricitet 1011137 Fak Gjuh.Huaja ENRGJI ELEKTRIKE FAT NENTOR 2014 KL KONTR. E 610693,E 96987
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,382 2014-12-17 2014-12-17 37721240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020174090270 fat.618759387
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2014-12-17 2014-12-17 36621240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020118090557 fat.618649032
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,703 2014-12-17 2014-12-17 36021240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020166090360 fat.618232932
    Drejtoria e SHIK Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 42,974 2014-12-16 2014-12-17 11810180022014 Elektricitet 1018002 SHISH Berat 1018002 likujdim kontrate a 15211,fatura dt.30.11.2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,611 2014-12-17 2014-12-17 38121240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020102090847fat.619115783
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 657,543 2014-12-16 2014-12-17 70710130642014 Elektricitet 1013064 spitali berat klienti BE1A110039015185 lik fat nentor 2014 energji elektrike
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,047 2014-12-17 2014-12-17 38021240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020070089637fat.619116609
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 940 2014-12-16 2014-12-17 23710100422014 Elektricitet 1010042 drejtoria e tatimeve berat kliebti BE1D020118086245 lik fat nentor 2014 energji elektrike
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 13,893 2014-12-17 2014-12-17 36521240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020120090555 fat.618649816
    Komuna Golem (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 33,134 2014-12-17 2014-12-17 18626020012014 Elektricitet 2602001 Komuna Golem LU, Sa xhirojme ne llogari per likujdim te energjise sipas fatures Nentor 2014 me Nr. Kontr. F156888, F156889,F156890,E108307,F112567,F157862,F160777,F155640,F157864,F157008
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 79,334 2014-12-16 2014-12-17 37223040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 40825.40826.40821.40815.42237.42294.43139.41835,fatura dt.30.11.2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,039 2014-12-17 2014-12-17 36321240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020116087874 fat.618649066
    Drejtoria Arsimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 38,108 2014-12-17 2014-12-17 41610110082014 Elektricitet 1011008 ENERGJI KONT.A006374;A002571 DREJT.ARSIMORE RAJONALE
    Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,367 2014-12-16 2014-12-17 24510170882014 Elektricitet 1017088 602REP 6640,energji konm TR2P020176634890, KONTR P634890,FAT 617999477 D 16/11/14
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,938 2014-12-17 2014-12-17 37821240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020125090361fat.618855112
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 873 2014-12-16 2014-12-17 24920370012014/ Elektricitet 2037001 K QARKUT FAT NENTOR 2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,936 2014-12-17 2014-12-17 37321240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020027091247 fat.618648772
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,553 2014-12-17 2014-12-17 38521240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020108090561 fat.619115787
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 42,940 2014-12-17 2014-12-17 38321240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020161089703 fat.619116725