Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Prokuroria e rrethit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 12,905 2014-12-16 2014-12-17 12610280052014 Elektricitet 1028005 PROKURORIA LIK FAT ENERGJI C045293
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,732 2014-12-16 2014-12-17 17210120052014 Elektricitet 1012005 DR.RAJ.E KULTURES KOMBETARE KORCE KOD KL.KR0A060049014185 ENERGJI NENTOR 2014
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2014-12-16 2014-12-17 146 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 300987 NGA KOMUNA KUTE MALLAKASTER
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 101 2014-12-16 2014-12-17 15810130042014 Elektricitet 1013004 SHERBIMI PARESOR lik energji c43240
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,248 2014-12-16 2014-12-17 58321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 094440 FT NR 618649026 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,166 2014-12-16 2014-12-17 57821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 095929 FATURE NR 618649230 DT 30.11.2014
    Komuna Qender (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 5,140 2014-12-15 2014-12-17 22827400012014 Elektricitet 2740001 FATURE 618649306/BE1C070110058134 DT 30.11.2014 Komuna Qender Skrapar
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,058 2014-12-16 2014-12-17 29425620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 618649737 DT 30.11.2014 KOD BUOE350067097630
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,047 2014-12-16 2014-12-17 29325620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116333 DT 10.12.2014 KOD BUOE320023098866
    Prefektura e qarkut Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,689 2014-12-16 2014-12-17 25910160602014 Elektricitet 1016060 PREFEKTURA lik energjia1916a2729
    Komuna Mollaj (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,745 2014-12-17 2014-12-17 21425080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI ELEKTRIKE KONTRATA NR.KR0B040003047859;KR0B040005047857;KR0B040006047855;KR0B040025047862;KR0B040012047852;KR0B040012051106;KR0B040026626694 NENTOR 2014
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 240 2014-12-16 2014-12-17 28925620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR energji ft nr 619116334 dt 10.12.2014 KOD BUOE 320023091703
    Drejtoria Arsimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 34,154 2014-12-16 2014-12-17 54010110062014 Elektricitet 1011006 D A R energji c 44852 nentor 2014
    Nd-ja Ruget Rurale (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-15 2014-12-17 10320320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.618649332 DT 30.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 420,466 2014-12-16 2014-12-17 29910051112014 Elektricitet 1005111 ISUV energji nentor 2014 kontrate NR P-072194,Nr fat 619117062,Kod TR2P060020072194 DT 10.12..2014
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,376 2014-12-16 2014-12-17 25926450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648787 Dt.30.11.2014 Kodi i Klientit BU0A010008012031.
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 109,300 2014-12-17 2014-12-17 14110180072014 Elektricitet 1018007 sh i sh LIK ENERGJI NR 6186494102DT 19.11.14 C 41030
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,961,964 2014-12-16 2014-12-17 18210050742014 Elektricitet 1005074 BORDI I KULLIMIT PAG FAT NR 619116516 DT 10.12.2014 PER KONTRATEN 94523
    Zyra rajonale te kujdesit social rrethi Fier (0909) ALUSH LILO Fier 20,000 2014-12-16 2014-12-17 7810250522014 Elektricitet ZRSHSSH 1025052 likujdim fature
    Mini Bashkia 7 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 594,887 2014-12-17 2014-12-17 18221011442014 Elektricitet 2101144 Min Bashk Nr 7 Lik energji nentor 2014 kontr 190571,26885,147506,232955,42133,34413,21612,34296,53478,34297,298,984,213,255,871,15,317,426,885