Treasury Transactions 2019-2024

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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 4,227,552,511.00 26,026 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
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,594 2019-12-13 2019-12-16 305121140012019 Elektricitet 2114001 Fat nr.330719255 date 26.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 7,952 2019-12-13 2019-12-16 190621270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D14623,D25208,D9916,D25207,D6134,D9714,D6133,D5044
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 38,824 2019-12-14 2019-12-16 7810131462019 Elektricitet 1013146 Shtepia e femijes grup mosha 16-18 vjec energji elektrike likuj fat nr 330892257 DT 24.11.2019
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 797 2019-12-13 2019-12-16 18321020062019 Elektricitet 2102006 qendra kulturore berat pagese kontrata A090356,A16355,A16354 fatura 330667593,330669983,330669254 date 26.11.2019 energji elektrike
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 311121140012019 Elektricitet 2114001 Fat nr.330735719 date 30.11.2019
    Dega e Instat rrethi Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 856 2019-12-13 2019-12-16 15410500212019 Elektricitet 1050021 DREJTORIA E STATISTIKES PAG FAT NR 330672143 DT 28.11.2019 PER KONTRATEN D70006
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,376,100 2019-12-13 2019-12-16 20410141292019 Elektricitet 1014129 IEVP Shkoder energji elektrike likuj fat nr 330893729 dt 30.11.2019 kon nr E144589
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 240 2019-12-13 2019-12-16 20221020032019 Elektricitet 2102003 gjelberimi berat pagese kontrata A015332 fatura 330669887 date 23.11.2019 energji elektrike
    Teatri "Skampa" (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 8,907 2019-12-13 2019-12-16 32821090102019 Elektricitet 2109010 Qendra e Artit Elbasan energji kontrate nr A016441 A016443
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 251 2019-12-13 2019-12-16 306721140012019 Elektricitet 2114001 Fat nr.330728284 date 27.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,888 2019-12-13 2019-12-16 142726540012019 Elektricitet 2654001 Bashk. KlosLik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330680996 dt. 27.11.2019 Kont A014382, kod. Klienti BU0A020070014382
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,407 2019-12-13 2019-12-16 26010131422019 Elektricitet 1013142 QKTVDHF-602- shp energji elektrike sipas fat nr 33 dt 27.11.2019seri331007205 me nr kontrate K623436
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,588 2019-12-13 2019-12-16 56921020052019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B40817,A15321,B42239,B42787,D41131 DATE 25.11.2019 ENERGJI ELEKTRIKE
    Zyra Punesimit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,040 2019-12-13 2019-12-16 80010101882019 Elektricitet 1010188 2019 Zyra e Punesimit Elbasan energji kontr G140440
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,939 2019-12-13 2019-12-16 301421140012019 Elektricitet 2114001 Fat nr.330730579 date 30.11.2019
    Qarku Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 13,339 2019-12-13 2019-12-16 20520200012019 Elektricitet 2020001 KESHILLI I QARKUT LEZHE LIK FAT.330843060 dt.28.11.2019 PER CONTR.C009738
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150 2019-12-13 2019-12-16 95310200012019 Elektricitet 1020001 Drejtoria Arkivave Shtetit 2019 Lik energji kontr A 011430 fat 330714221 dt 30.11.2019
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,518 2019-12-13 2019-12-16 13910061632019 Shpenz. per rritjen e AQ - studime ose kerkime 1006163 1006163,Lik ft energji nr 330971660 dt 22.11.19 kontr A 13062
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,222 2019-12-13 2019-12-16 307421140012019 Elektricitet 2114001 Fat nr.330723160 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 89,243 2019-12-13 2019-12-16 192021270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D17448,D24804,D25584,D37002