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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  • Supplier 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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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
    Zyra Arsimore Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 15,288 2014-12-16 2014-12-17 139/10111182014 Elektricitet 1011118 1812 zyra arsimore sa likujdojme fat 919119630 dt 10.12.2014,per kesh me kontrate H115897
    Komuna Fierze (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,612 2014-12-16 2014-12-17 16527190012014 Elektricitet 2719001 komuna fierz puke kodi 2719001 shpenzime energji elektrike muaji tetor 2014 kontrates f092556
    Bordi i Kullimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,254,888 2014-12-16 2014-12-17 19810050802014 Elektricitet 1005080 ENERGJI SARANDA JANAR-SHKURT-MARS 2014 SIPAS AKT-RAKORDIMIT NR.FAT.606946291,607351474,607353952,607349575,608150955,608517452,608517892,608509704,608992513,609684651,606986929,609682835 B.KULLIMIT 1005080
    Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 67,720 2014-09-29 2014-12-17 12521020192014 Elektricitet 2102019 Qendra e Zhvillimt per operatorin e energjis kontrata A15177 2102019
    Komuna Pult (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,078 2014-12-16 2014-12-17 15627560012014 Elektricitet 2756001 komuna pult likuj fat nr 618653012 619120531 dt 30.11.2014,10.12.2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 604 2014-12-17 2014-12-17 37021240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020162086335 fat.618649916
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 960 2014-12-16 2014-12-17 21621020032014 Elektricitet 2102003 Ndermarja e Gjelberimit 2102003,likujdim kontrate a-15284.16634.15222.89291fature .dt.10.12.2014
    Prokurori Apeli Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,550 2014-12-16 2014-12-17 16510280352014 Elektricitet 1028035 PROKURORIA E APELIT DURRES ENERGJI LIK FAT NR 619116381 DT 10.12.2014NR KONT A55648
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,876 2014-12-16 2014-12-17 67810180012014 Elektricitet 1018001 SHISH Lik energji kontr H 47854 fat 618653646 dt 30.11.2014
    Shtepia e foshnjes Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 37,027 2014-12-16 2014-12-17 12621410352014 Elektricitet 2141035 SHTAPIA E FOSHNJES SHKODER A30010 fatura nr 619118351 DT 10.12.2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,614 2014-12-17 2014-12-17 36421240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020118090556 fat.618649814
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 52,986 2014-12-16 2014-12-17 24720370012014 Elektricitet 2037001 K QARKUT FAT NENTOR KONTRATE 827 2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,826 2014-12-17 2014-12-17 36121240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020063090269 fat.618436453
    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