Treasury Transactions

Treasury Branch:

Institution:

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Payment Reason:

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 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
    Zyra Arsimore Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,964 2014-12-12 2014-12-17 26210111212014 Elektricitet 1011121 ZYRA ARSIMORE KURBIN PAGUAR ENERGJIE ELEKTRIKE FT NR 618649832 DT 31.11.2014
    Komuna Mollas (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 58,409 2014-12-17 2014-12-17 24824860012014 Elektricitet 2486001 komuna mollas kolonje elektricitet nentor 2014 kod kr0f090028111830,kr0f090036111829,kr0f100015111837,kr0f100016111845,kr0f100009111841,kr0f100011111842
    Komuna Fshat Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 43,542 2014-12-16 2014-12-17 275 2635001 2014 Elektricitet 2635001 PAGESE PER OSHEE NGA KOMUNA QENDER MALLAKASTER
    Komuna Tregan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 210,078 2014-12-17 2014-12-17 19423990012014 Elektricitet 2399001 Komuna Tregan energji nentor
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-12-16 2014-12-17 58621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E097512 FT NR 619115766 DT 10.12.2014
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 8,483 2014-12-17 2014-12-17 9410100052014 Elektricitet 1010005 lik.energji me numer kontrate GjoCo50004062154 dhe numer fature 619119809 nga thesari delvine periudha 28.10.2014 deri 28.11.2014 me kod institucioni 1010005
    Drejtoria e Pyjeve Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 38,305 2014-12-16 2014-12-17 19910260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR ENERGJI NR KLIENTI KR0A060044028970.KR0B030001047742.KR1A010065001583.KR0C010012073243.KR0E090022108078 NENTOR
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,895 2014-12-16 2014-12-17 58021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 619115755 DT 10.12.2014 KONTR E087515
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 29025620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116225 DT 10.12.2014 KOD BUOE 320006092601
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,416 2014-12-16 2014-12-17 149 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 43,062 2014-12-16 2014-12-17 23010120062014 Elektricitet 1012006 Drejtoria e mon te kultures komb shkoder , KONTRATE A24881 FT 619118263, KONTR A24882 FT 618651404, KONTR A41111 FT 618700474 , KONTR C57215 FT 619116252, AKTRAKORDIM DT 05.12.2014
    Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 26,308 2014-12-12 2014-12-17 17121260062014 Elektricitet 2126006 KOD INST 2126006 LIKUIDIM FATURE NR 612838993 DT 03.07.2014 KOD BUOE260029083936
    Inspektoriati Shteteror i Punes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,346 2014-12-17 2014-12-17 10410250902014 Elektricitet 1025090 INSPEKTORIATI SHTET I PUNES ENERGJI NR KLIENTI KR0A060044121785 NENTOR FAT DAT 23.11.2014
    Qendra e fomimit profesiona Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 22,310 2014-12-17 2014-12-17 20710250452014 Elektricitet 1025045 DREJT RAJ E FORMIMIT PROFESIONAL SHKODER KODI A30129 FAT 618651365 DT 30.11.2014
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 76,859 2014-12-16 2014-12-17 20510130662014 Elektricitet 1013066 lik.energji me numer kontrate GjoCo50004062148 periudha 31.10.20104 deri 27.11.2014 nga spitali delvine me nr.fature 619119808 kod ins.1013066
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,839 2014-12-16 2014-12-17 148 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Drejtoria e shendetit publik Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 12,784 2014-12-16 2014-12-17 15910130262014 Elektricitet 1013026 lik.energji me nr.kontrate GjoCo50004062149 per periuddhe deri 28.11.2014 nga shendeti publik delvine me nr,.fature 619119803
    Mini Bashkia 10 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 299,657 2014-12-17 2014-12-17 23721011352014 Elektricitet 2101135 Min Bashkia 10 lik energjia ,nentor 2014 Kont. c41272,shkolla Avni Rustemi
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 219,827 2014-12-16 2014-12-17 30010130672014 Elektricitet 1013067 SPITALI BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KLIENTI KR0C010010073230
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,959 2014-12-16 2014-12-17 58821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087513 FT NR 618658920 DT 01.12.2014