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 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
    Qendra Ekonomike Arsimit (0202) CEZ SHPERNDARJE Berat 47,231 2014-08-15 2014-08-15 16521020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 ,kontrata a-15321.41075.15256.2281.290.41074.15168.172.238.257.258.314
    Zyra e Punes Berat (0202) CEZ SHPERNDARJE Berat 8,702 2014-08-14 2014-08-15 8310250022014 Elektricitet 1025002 zyra e punes berat kontrata A-15278 lik fat korrik 2014 energji elektrike
    Qendra Kulturore Tirana (3535) CEZ SHPERNDARJE Tirane 14,418 2014-08-14 2014-08-15 10921011512014 Elektricitet 2101151 Qendra kulturore tirana fat 613708227 dt 25.07.14 kont 10026024828
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 24,574 2014-08-15 2014-08-15 21910160592014 Elektricitet 1016059 prefektura berat klienti BE1A120001015379;BE1A110045015272 lik fat korrik 2014 energji elektrike
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 6,820 2014-08-14 2014-08-15 14810130032014 Elektricitet 1013003 d.sh.publik berat klienti BE1A120018015316 lik fat korrik 2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) CEZ SHPERNDARJE Berat 4,160 2014-08-14 2014-08-15 13110120022014 Elektricitet 1012002 monumentet berat klienti BE1A110042015838; BE1B010050041056 lik fat korrik 2014 energji elektrike
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 118,895 2014-08-14 2014-08-15 9521470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 4,585 2014-08-15 2014-08-15 22210160592014 Elektricitet 1016059 prefektura berat klienti BE1A120002015241;BE1B010013015365 lik fat korrik 2014 energji elektrike
    Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Berat 2,921 2014-08-15 2014-08-15 22110160592014 Elektricitet 1016059 prefektura berat klienti BE1C070113058133;BE1C070113058184;BE1C070113058182 lik fat korrik 2014 energji elektrike
    Dega e Kujdesit Paresor Gjirokaster (1111) CEZ SHPERNDARJE Gjirokaster 40,083 2014-08-15 2014-08-15 11410130082014 Elektricitet 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ENERGJI KORRIK 2014 NR KONTRATES K35567 1460.8 L. NR K35720 11171.2L NR K36275 27450.4L
    Komuna Martanesh (0603) CEZ SHPERNDARJE Bulqize 19,730 2014-08-15 2014-08-15 10023210012013 Elektricitet 2321001 KOMUNA MARTANESH (2321001) likujdim elektricitet Korrikj 2014 per kontratat nr. B100937; B101099: B026485; B038566;
    Zyra e Punes M Madhe (3323) CEZ SHPERNDARJE M.Madhe 1,343 2014-08-14 2014-08-15 8910250232014 Elektricitet 1025023 1025023-Zyra e Punes (lik.fat.korrik 2014Nr.kont.E84539)
    Zyra e Punes Delvine (3704) CEZ SHPERNDARJE Delvine 520 2014-08-15 2014-08-15 6510250052014 Elektricitet 1025005 lik.energji me numer kontrate GJ0C050005061118 periudha 01.07.2014 deri 31.07.2014 nga zyra e punes delvine
    Komuna Qender (3323) CEZ SHPERNDARJE M.Madhe 15,969 2014-08-15 2014-08-15 13926250012014 Elektricitet 2625001 Komuna Qender ( ener.elek.korrik 2014)kontrate nr.E084532/072749/084512/081952/084832/072750
    Sp. Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 17,823 2014-08-14 2014-08-15 182 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    Komuna Qerret (3330) CEZ SHPERNDARJE Puke 4,357 2014-08-13 2014-08-14 14527150012014 Elektricitet 2715001 komuna qerret puke kodi 2715001 shpenzime energjie korrik 2014 kont 092540.092542.093532.093533.093534 muaj korrik 2014
    Qarku Tirane (3535) CEZ SHPERNDARJE Tirane 49,038 2014-08-14 2014-08-14 14120350012014 Elektricitet 2035001 Kesh Qarkut tenergji korrik 2014 kont c27377 fat 613926150 dt 28.07.2014
    Ndermarrja Pastrimit Patos (0909) CEZ SHPERNDARJE Fier 2,091 2014-08-14 2014-08-14 11121120072014 Elektricitet 2112007 PAGESE ENRGJI KORRIK 2014 ND E PASTR PATOS C139161
    Qendra e fomimit profesiona Shkoder (3333) CEZ SHPERNDARJE Shkoder 45,594 2014-08-13 2014-08-14 11510250452014 Elektricitet 1025045 KONTRATE A30129 FAT 613924014 DT 28.07.2014
    Gjykata Administrative e Shkalles se Pare Shkoder CEZ SHPERNDARJE Shkoder 23,576 2014-08-13 2014-08-14 7110290472014 Elektricitet 1029047 GJYKATA ADMINISTRATIVE NR 613924611 DT 31.07.2014