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
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 70,809 2014-12-16 2014-12-17 70610130642014 Elektricitet 1013064 spitali berat klienti BE1A030098015277;BE1A110039015206 lik fat nentor 2014 energji elektrike
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,985 2014-12-16 2014-12-17 325410160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PM N Z) nrC102420
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 69,686 2014-12-17 2014-12-17 36721240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020147090558 fat.618649904
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,050 2014-12-16 2014-12-17 20610111422014 Elektricitet 1011142 Fak.Ekonomik ENERGJI ELEKTRIEK KONTRATE E 65079 FAT 29.11.2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,514 2014-12-17 2014-12-17 38421240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020029090275 fat.619115571
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 161,884 2014-12-16 2014-12-17 23210111412014 Elektricitet 1011141 Fak.Drejtesise ENERGJI ELEKTRIKE FAT 10.12.2014 KONTRATE B-028023
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 41,107 2014-12-17 2014-12-17 38221240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020126090358 fat.618672322
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 128,621 2014-12-16 2014-12-17 54721200012014 Elektricitet 2120001 bashkia erseke elektricitet nentor 2014 kod kr0e090013108005,kr0e090022108007,kr0e090017108008,kr0e090006108012,kr0e090010108013,kr0e090005108017,kr0e090003108022,kr0e090006108011
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 8,955 2014-12-17 2014-12-17 35121210012014 Elektricitet 2121001 bashkia leskovik elektricitet nentor 2014 kod kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e0900207108031,kr0e090027108033,kr0e090027108040,kr0e090027108041
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 99,405 2014-12-17 2014-12-17 38621240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020140087875 fat.619116719
    Komuna Paper (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 41,872 2014-12-17 2014-12-17 20023940012014 Elektricitet 2394001 Kom Paper energji nentor
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 77,481 2014-12-17 2014-12-17 37621240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020164090848 fat.618649924
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 40,823 2014-12-17 2014-12-17 37121240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090272 fat.618649824
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 29,332 2014-12-17 2014-12-17 36921240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020142090276 fat.618649902
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 65,860 2014-12-16 2014-12-17 55021200012014 Elektricitet 2120001 bashkia erseke elektricitet nentor 2014 kod kr0e090005108014,kr0e090004108026,kr0e090018108009,kr0e090005108020,kr0e090013108004,kr0e090005108018,kr0e090005108057,kr0e090005108016
    Qendra e zhvillimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,935 2014-12-17 2014-12-17 13221011532014 Elektricitet 2101153 QENDRA E ZHVILLIMIT PELLUMBAT pages energjie nentor 2014,fat 618653563,kontrat B110332
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 15,502 2014-12-16 2014-12-17 38924850012014 Elektricitet 2485001 elektricitet nentor 2014 kod kr0f090068113962,kr0f090064111816,kr0f090063113961,kr0f090063113960,kr0f090062111822,kr0f090002111808,kr0f090062111821,kr0f090062111815,kr0f090064113820,kr0f090031113834,kr0f0900651113821,kr0f09005011383
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 201 2014-12-17 2014-12-17 36221240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020063090554 fat.618649036
    Komuna Kajan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 13,044 2014-12-16 2014-12-17 18223880012014 Elektricitet 2388001 Komuna Kajan energji
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 110,829 2014-12-17 2014-12-17 37921240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020115086204fat.619115788