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 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
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,343 2014-08-15 2014-08-15 14026520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Korrik. Nr.Kontr.A-012001 Fat.Nr.614382592 Dt.12.08.2014
    Komuna Kukur (0810) CEZ SHPERNDARJE Gramsh 1,711 2014-08-14 2014-08-15 15524320012014 Elektricitet 2432001 Kontrata nr.EL0M220102153199,EL0M220095154856,EL0M220098153072,EL0M220091154507 nr.fat613926550,613926547,613926548,613926545 nga Komuna Skenderbegas
    Komuna Peze (3535) CEZ SHPERNDARJE Tirane 51,746 2014-08-15 2014-08-15 6728020012014 Elektricitet 2802001 Komuna Peze Lik energji Qershor -korrik 2014 kontr K530424 deri K 530919 fat 612032006 deri 613924227
    Qarku Diber (0606) CEZ SHPERNDARJE Diber 22,595 2014-08-15 2014-08-15 11820460012014 Elektricitet 2046001 K QARKUT LIK ENERGJI KORRIK 2017 B23050
    Dega e Thesarit Mat (0625) CEZ SHPERNDARJE Mat 2,418 2014-08-15 2014-08-15 5610100252014 Elektricitet 1010025 Dega e Thesarit Mat Lik. Energji elek. muaji Korrik. Nr.Kontr.A-1962 Fat.Nr.613921705 Dt.28.07.2014
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,478 2014-08-15 2014-08-15 14126520012014 Elektricitet 2652001 Komuna Suç Lik. Energji elek. muaji Korrik. Nr.Kontr.A-012000 Fat.Nr.614382591 Dt.12.08.2014
    Spitali Diber (0606) CEZ SHPERNDARJE Diber 615,614 2014-08-13 2014-08-15 19310130152014 Elektricitet 1013015 spitali lik energji korrik 2014 c 043239c043238c0432241
    Zyra Arsimore Mat (0625) CEZ SHPERNDARJE Mat 1,544 2014-08-15 2014-08-15 18910110922014 Elektricitet 1011092 Arsimi Mat Lik.Energji Elek. muaji Korrik. Fat.Nr.613921711 Dt.28.07.2014. Nr.Kontr. A-1960.
    Gjykata e rrethit Diber (0606) CEZ SHPERNDARJE Diber 19,790 2014-08-15 2014-08-15 9810290142014 Elektricitet 1029014 GJYKATA DIBER lik fat energjic45292
    Dega e Kujdesit Paresor Diber (0606) CEZ SHPERNDARJE Diber 24,930 2014-08-14 2014-08-15 9410130042014 Elektricitet 1013004 SHERBIMI PARESOR LIK ENERGJI C 43240 DT 20.07.14
    Drejtoria e shendetit publik Mirdite (2026) CEZ SHPERNDARJE Mirdite 119,278 2014-08-14 2014-08-15 7410130792014 Elektricitet 1013038 drejt e shend publik energji kont nr 69018
    Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 2,900 2014-08-15 2014-08-15 22521210012014 Elektricitet 2121001 bashkia leskovik elektricitet korrik 2014 kod kr0e0900261081118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108040,kr0e090027108041
    Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 71,807 2014-08-15 2014-08-15 22421210012014 Elektricitet 2121001 bashkia leskovik elektricitet korrik 2014 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e0900108044,kr0e090027108042,kr0e090027108034
    Dogana tre urat Permet (1128) CEZ SHPERNDARJE Permet 40,370 2014-08-15 2014-08-15 10110100962014 Elektricitet 1010096 DOGANA FAT NR 613924824 NR KONT G-021942 KORRIK 2014
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 120,585 2014-08-14 2014-08-15 53110111502014 Elektricitet 1011150 ENERGJI PER KONTRATEN A58128 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Carcove (1128) CEZ SHPERNDARJE Permet 45,046 2014-08-15 2014-08-15 19426900012014 Elektricitet 2690001 K CARSHOVE NR KONT G-022058,022087,022097,021934,022027,021593,021763,021721,022156,022179,022195,021660,021868,021866,021867,021659 KORRIIK 2014
    QFM Teknike Tirane (3535) CEZ SHPERNDARJE Tirane 184,192 2014-08-14 2014-08-15 2010160562014 Elektricitet 1016056 Qendra e Furnizimit Materialo Teknik energji maj-qershor- korrik, kontrate m436556, ft 61202991 dt 13.06.14 ft 612835514 dt 3.7.14, ft 613924377 dt 28.7.14,
    Drejtoria e Bujqesise Durres (0707) CEZ SHPERNDARJE Durres 340 2014-08-15 2014-08-15 16710050072014 Elektricitet 1005007 TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK EN.EL DT 12.08.2014 F-KRUJE
    Garda e Republike Tirane (3535) CEZ SHPERNDARJE Tirane 470,933 2014-08-15 2014-08-15 48710160042014 Elektricitet 1016004 Garda e Republikes energji elektrike korrik 2014 fat 614387833,614387831,614387613,614387750,614384744,6143984902,613925253,613923492,613922302,613922300
    Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE Durres 12,881 2014-08-14 2014-08-15 53210111502014 Elektricitet 1011150 ENERGJI KORRIK PER KONTRATEN A58128 / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/