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 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
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 722 2014-12-17 2014-12-17 43124170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010027036409 fat. 618650900 Nentor 2014
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 8,000 2014-12-16 2014-12-17 549/121200012014 Elektricitet 2120001 bashkia erseke elektricitet nentor 2014 kod kr0e090020108173,kr0e090003108024
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 80,584 2014-12-17 2014-12-17 26410160712014 Elektricitet 1016071 PREFEKTURA SHKODER FAT. MUAJI NENTOR DT. 10.12.2014 KONTR. A030117, E2084541, F092563, A030182, E084538, F092564
    QFM Teknike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 66,040 2014-12-16 2014-12-17 18610160562014 Elektricitet 1016056 1016056, Q.F.M.Teknike energji nentor ft 618651777 dt30.11.14, kontrate M436556
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,088 2014-12-17 2014-12-17 35921240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020149090359 fat.618060260
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 344 2014-12-16 2014-12-17 29810051112014 Elektricitet 1005111 ISUV energji nentor 2014 kontrate NR P-072193,Nr fat 619117052,Kod TR2P060020072193 DT 10.12..2014
    Sherbimi per ceshtjet e biresimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,544 2014-12-16 2014-12-17 15910140492014 Elektricitet 1014049 Kom Shqip bires energji fat Nentor 2014 kon c-16001
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,712 2014-12-17 2014-12-17 37521240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020140090274 fat.618649900
    Ndermarrja Pastrimit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,257 2014-12-16 2014-12-17 17821120072014 Elektricitet 2112007 Nd.pastrimit Patos klienti FI1C150021139161 fat. 618438561 Nentor 2014
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 46,283 2014-12-17 2014-12-17 37421240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020117091246 fat.618649809
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,096 2014-12-17 2014-12-17 37221240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020124090247 fat.618649823
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 24,797 2014-12-17 2014-12-17 24724860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f100013111835,kr0f100010113964,kr0f100016111847,kr0f100013111836,kr0f100019111849,kr0f100011113969
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,382 2014-12-17 2014-12-17 36821240042014 Elektricitet 2124004 pagese energjie nentor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020167090560 fat.618649926
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,111 2014-12-17 2014-12-17 24624860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f100007111843,kr0f100020626689,kr0f100017111848,kr0f090033626690,kr0f100013111833
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 20,155 2014-12-16 2014-12-17 38724850012014 Elektricitet 2485001 elektricitet nentor 2014 kod kr0f090043114048,kr0e090009108047,kr0f090002111812,kr0f090030111813,kr0f090032111807,kr0f090032111810,kr0f090051111826,kr0f090051111825,kr0f090044113835,kr0f090044111784,
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 57521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E0088621 NR FATURES 619115759 DT 10.12.2014
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,163 2014-12-17 2014-12-17 23010120212014 Elektricitet 1012021 602 GALERIA energji,kontrate A107846,fat dt 01.12.2014,11.09.2014,seri 619118875
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,014 2014-12-16 2014-12-17 29525620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116331 DT 10.12.2014 KOD BUOE320023098865
    Komuna Martanesh (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 39,448 2014-12-16 2014-12-17 16623210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Nentor 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,292 2014-12-16 2014-12-17 29225620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR619116332 DT 10.12.2014 KOD BUOE320023097629