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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Dega e Thesarit Skrapar (0232) CEZ SHPERNDARJE Skrapar 5,778 2014-08-14 2014-08-15 9310100322014 Elektricitet 1010032 FATURE 613922167 dt 28.07.2014 kod BE1C070113058154 Energji D e Thesarit SKRAPAR
    Drejtoria e shendetit publik Lac (2019) CEZ SHPERNDARJE Laç 9,155 2014-08-14 2014-08-15 7610130342014 Elektricitet 1013034 DREJTORIA E SHENDETIT PUBLIK LACPAGUAR SHPENZIME PER ENERGJI ELEKTRIKE PERIUDHA 21.05.2014-21.06.2014 KON NR E94491
    Drejtoria e shendetit publik Skrapar (0232) CEZ SHPERNDARJE Skrapar 5,644 2014-08-14 2014-08-15 11910130442014 Elektricitet 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.613922171;BE1C070113058175
    Drejtoria Arsimore Lezhe (2020) CEZ SHPERNDARJE Lezhe 12,925 2014-08-14 2014-08-15 16010110202014 Elektricitet 1011020 DREJT ARSIM LEZHE LIK FAT.KORRIK 2014 PER KONTR.9736
    Dega e Instat rrethi Lezhe (2020) CEZ SHPERNDARJE Lezhe 184 2014-08-14 2014-08-15 8410500212014 Elektricitet 1050021 STATISTIKA LEZHE LIK FAT.KORRIK 2014 PER CONTR.70006 MIRDITE
    Dega e Instat e rrethi Fier (0909) CEZ SHPERNDARJE Fier 1,377 2014-08-15 2014-08-15 9110500102014 Elektricitet 1050010 PAGESE ENERGJI KORRIK 2014 STATISTIKA FIER KNT E111745
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 44,668 2014-08-15 2014-08-15 49810170512014 Elektricitet 1017051 602-REP 4001 energji ,kontrate tr3s080005425661,tr3s040007425444,du0a020097026165 qershor 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 3,410 2014-08-15 2014-08-15 49710170512014 Elektricitet 1017051 602-REP 4001 energji ,kontrate tr3k070055447504,tr3s040020427361,bu0a010027001973 qershor 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE Tirane 28,875 2014-08-15 2014-08-15 49610170512014 Elektricitet 1017051 602-REP 4001 energji durres,kontrate du0a020508112193 ft 610761269 dt 12.5.14,611629757 dt 1.6.14,kont du0a020508112197,du0a020508112193, du0a020130101369 qershor 2014
    Dega e Thesarit Librazhd (0821) CEZ SHPERNDARJE Librazhd 11,625 2014-08-15 2014-08-15 8210100212014 Elektricitet 1010021 DEGA E THESARIT LIBRAZHD,LIKUJDIM FATURE ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,NR KONTRATES L-123054.
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 9,861 2014-08-14 2014-08-15 14810050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 015270.fatura dt.28.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 999,846 2014-08-14 2014-08-15 17921290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 31 fatura te muajit maj 2014 dhe 25 fatura muajit qershor 2014
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 7,897 2014-08-15 2014-08-15 22010160592014 Elektricitet 1016059 prefektura berat klienti BE1D020163086252;BE1D020117086244 lik fat korrik 2014 energji elektrike
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 16,175 2014-08-15 2014-08-15 16621020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 ,kontrata a-15380.15221.15318
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 2,620 2014-08-14 2014-08-15 15010050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 58517.fatura dt.28.07.2014
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 1,020 2014-08-15 2014-08-15 24624170012014 Elektricitet 2417001 K Qender Fier 2417001 nr 39295,63575,91640
    Drejtoria e Bujqesise Berat (0202) CEZ SHPERNDARJE Berat 957 2014-08-14 2014-08-15 14910050022014 Elektricitet 1005002 Drejtoria e Bujqesise 1005002,likujdim kontrate 86250.fatura dt.28.07.2014
    Drejtoria e Bujqesise Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,893 2014-08-14 2014-08-15 4510050222014 Elektricitet 1005022 DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.EN.EL. SIPAS FATURES KORRIK 2014, NR.613921827 DT.28.07.2014,KONTRATE E108306
    Drejtoria Rajonale Tatimore Tirane (3535) CEZ SHPERNDARJE Tirane 296,349 2014-08-15 2014-08-15 19710100402014 Elektricitet 1010040 DREJT RAJONALE TAT TIRANE.lik ft energjie nr kontr d-197755
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 70,562 2014-08-15 2014-08-15 16721020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 ,kontrata a-15176.15201.15307.359.308.212.213.319.261310.166.167.251.202.309.607.250.204 fatura dt.12.08.2014