Treasury Transactions

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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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  • 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
    Parqet Kombetare Apolloni (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 231,409 2014-12-16 2014-12-17 4810120642014 Elektricitet 1012064 Parku Apollon 1012064 klienti FI1B090009065577 sipas akt-rakord. Janar- Nentor 2014
    Komuna Rrase (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 680 2014-12-16 2014-12-17 12623950012014 Elektricitet 2395001 energji Komuna Rrase
    Shtepia e femijeve shkollor rrethi Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,336,913 2014-12-16 2014-12-17 21510250592014 Elektricitet 1025059 SHTEPIA E FEMIJES Z. HALLUNI energji fat nr 607353109 dt.13.02.2014 kodi klientit tr10030040034375
    Klubi I Sportit (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 49,164 2014-12-16 2014-12-17 11221090122014 Elektricitet 2109012 Sport Klubi energji nentor A16346 2430216349
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,875 2014-12-16 2014-12-17 54821200012014 Elektricitet 2120001 bashkia erseke elektricitet nentor 2014 kod kr0e090006108010,kr0e090003108023,kr0e090003108025
    Qendra e fomimit profesiona Tirane nr.4 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,540 2014-12-17 2014-12-17 15110250392014 Elektricitet 1025039 DRF. PP4 pagese energji elektrike nentor 2014, fat nr 619120842,kontrata O28649
    Komuna Qender (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 21,344 2014-12-16 2014-12-17 38824850012014 Elektricitet 2485001 elektricitet nentor 2014 kod kr0f090001111811,kr0f090042113979,kr0f090042111824,kr0f090041113978,kr0f090051111828,kr0f090069113818,kr0f090069113819,kr0f090069111820
    Drejtoria Rajonale Mjedisit Shkoder OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 28,895 2014-12-16 2014-12-17 5810260792014 Elektricitet 1026079 drej rajonale mjedisit likuj fat nr 619118172 dt 30.11.2014
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,155,506 2014-12-16 2014-12-17 32521090142014 Elektricitet 2109014 Nd Sherb Publike energji nentor
    Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 116,134 2014-12-16 2014-12-17 8621030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Nentor 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,780 2014-12-16 2014-12-17 58521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E100898 NR FAT 619116117 DT 10.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 58421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087514 FT NR 619115756 DT 10.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,022 2014-12-16 2014-12-17 58221620012014 Elektricitet 2162001 BASHKIA MMAURRAS PAGUAR KONTR E 100539 FT NR 617960998 DT 16.11.2014
    Zyra e Punes M Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 3,292 2014-12-16 2014-12-17 16910250232014 Elektricitet 1025023 Zyra e Punes (lik.fat.nentor 2014Nr.kont.E84539)
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,822 2014-12-16 2014-12-17 58121620012014 Elektricitet 2162001 BASHKIA MAMURRAS P[AGAUR KONTR E 094788 FT 618649030 DT 30.11.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,860 2014-12-16 2014-12-17 68210180012014 Elektricitet 1018001 SHISH Lik energji kontr A 026474 fat 618650873 dt 30.11.2014
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 50,211 2014-12-16 2014-12-17 54921200012014 Elektricitet 2120001 bashkia erseke elektricitet nentor 2014 kod kr0e090020108173,kr0e090003108024
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,600 2014-12-16 2014-12-17 150 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,420 2014-12-16 2014-12-17 151 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Bashkia Leskovik (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 120,477 2014-12-17 2014-12-17 35021210012014 Elektricitet 2121001 bashkia leskovik elektricitet nentor 2014 kod kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108042,kr0e090027108034