Treasury Transactions

Treasury Branch:

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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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  • 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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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
    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
    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