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
    Komuna Dajt (3535) CEZ SHPERNDARJE Tirane 36,766 2014-08-14 2014-08-14 128 28000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat korrik 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,
    Nd-ja Ruget Rurale (1111) CEZ SHPERNDARJE Gjirokaster 738 2014-08-13 2014-08-14 4120110192014 Elektricitet 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER ENERGJI KONTR L45543 NR FAT 613925458 DHE 612836788
    Qarku Shkoder (3333) CEZ SHPERNDARJE Shkoder 48,148 2014-08-13 2014-08-14 17520330012014 Elektricitet 2033001 kontrate a030113 FAT 613995117 DT 29.07.2014
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 340 2014-08-13 2014-08-14 31110131042014 Elektricitet 1013104 SPITALI UNIVERSITAR I TRAUMES energji qershor 2014 kontrate F226351
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 649,252 2014-08-13 2014-08-14 31210131042014 Elektricitet 1013104 SPITALI UNIVERSITAR I TRAUMES energji qershor 2014 kontrate F110018
    Shtepia e Femijeve Shkollor Shkoder (3333) CEZ SHPERNDARJE Shkoder 15,959 2014-08-13 2014-08-14 8121410382014 Elektricitet 2141038 KONTRATE A30030 FAT 613924039 DT 28.07.2014
    Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 8,000 2014-08-13 2014-08-14 8810100102014 Elektricitet 1010010 Kontrata nr.EL0G220004140438,EL0G220004140437 nr.fat.613926227,613926232 nga Dega Thesarit Gramsh
    Bashkia Shkoder (3333) CEZ SHPERNDARJE Shkoder 177,160 2014-08-14 2014-08-14 47021410012014 Elektricitet 2141001 bashkia shkoder likuj fat nr 614385766 korrik 2014 kontrate a30065
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 340 2014-08-13 2014-08-14 31010131042014 Elektricitet 1013104 SPITALI UNIVERSITAR I TRAUMES energji qershor 2014 kontrate F226353
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 321,364 2014-08-13 2014-08-14 31310131042014 Elektricitet 1013104 SPITALI UNIVERSITAR I TRAUMES energji qershor 2014 kontrate F226352
    Bashkia Pustec (1515) CEZ SHPERNDARJE Korçe 132,740 2014-08-13 2014-08-14 15524990012014 Elektricitet 2499001 KOMUNA PUSTEC KL KR0D010035093380,KR0D010038093384,KR0D010027093411,KR0D010030093416,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424 ENERGJI KORRIK
    Qarku Korçe (1515) CEZ SHPERNDARJE Korçe 117 2014-08-14 2014-08-14 20720150012014 Elektricitet 2015001 K QARKUT KR1A010013004862 ENERGJI KORRIK
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) CEZ SHPERNDARJE Korçe 997 2014-08-14 2014-08-14 12810161052014 Elektricitet 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE KR1A010089003991 DT.12.08.2014 ENERGJI KORRIK
    Agjensia e Sherbimeve te Sportit (3535) CEZ SHPERNDARJE Tirane 61,620 2014-08-14 2014-08-14 8410112052014 Elektricitet 1011205 , A.SH.SPORTEVE lik en el muaji korrik 2014 kod TR1B030111112079 ft 613995318 dt 29.7.14
    Drejtoria Rajonale Tatimore Korce (1515) CEZ SHPERNDARJE Korçe 6,953 2014-08-13 2014-08-14 16410100552014 Elektricitet 1010055 DREJ RAJON TATIMEVE KORCE ENERGJI POGRADECBILISHT ERSEKE NE KLIENTI KR1A010012004861.KR0C010010073239.KR0E090009108072 KORRIK
    Zyra rajonale te kujdesit social rrethi Berat (0202) CEZ SHPERNDARJE Berat 3,343 2014-08-14 2014-08-14 6010250482014 Elektricitet 1025048 zyra e sherbimit social berat klienti BE1A120046015235 lik fat korrik 2014 energji elektrike
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) CEZ SHPERNDARJE Tirane 25,130 2014-08-14 2014-08-14 12910051312014 Elektricitet 1005131 DSHPA Tirane energji elektrike korrik 2014 , qendra Manastir,Lin,Zvezde, Kont 45360,Kont 23384, Kont 93267 fat seri 613925343-613995225-613924370,dt 28-29/07/2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) CEZ SHPERNDARJE Korçe 37,779 2014-08-14 2014-08-14 12710161052014 Elektricitet 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE KOD.KL KR0F100009111782,KR0E090025108003,KR0D010034093422,KR1A010014005226,KR1A010034000052 DT.28.07.14 KR0D010077093334 DT.30.07.14 ENERGJI KORRIK
    Arkivi Qendror i Filmit (3535) CEZ SHPERNDARJE Tirane 215,190 2014-08-13 2014-08-14 4410120152014 Elektricitet 1012015 602 Arkivi Filmit energji,kontrate P070868,fat dt 30.05.2014,30.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) CEZ SHPERNDARJE Berat 5,543 2014-08-13 2014-08-14 1301012002214 Elektricitet 1012002 monumentet berat klienti BE1A110047015280;BE1A110043015287 lik fat korrik 2014 energji elektrike