Treasury Transactions

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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
    Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE Tirane 47,207 2014-08-14 2014-08-14 7010110792014 Elektricitet 1011079 602 Sh.Koreografike en. el m korrik2014 kontr TR2E120045100511 ft 613995102 dt 30.714
    Komuna Novosele (3737) CEZ SHPERNDARJE Vlore 117,659 2014-08-14 2014-08-14 179 2836001 2014 Elektricitet 2836001 KOMUNA NOVOSELE KONTR 58479,71898,71598,58481,97847,97847
    Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-08-14 2014-08-14 15910050182014 Elektricitet 1005018 Drejt Bujq dega Has shp energji elekt H115907dt fat613925013dt 22.07.2014
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 106,435 2014-08-14 2014-08-14 41010130202014 Elektricitet 1013020 sher. energji elke k137695 fatfat614386764 dt 12.08.2014 muaji korrik 2014
    Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-08-14 2014-08-14 16110050182014 Elektricitet 1005018 Drejt Bujq shp energji elekt k137710dt muaji dt 31.07.20142014
    Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE Bulqize 69,888 2014-08-13 2014-08-14 5421030032014 Elektricitet 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Korrik 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;
    Drejtoria e Bujqesise Kukes (1818) CEZ SHPERNDARJE Kukes 268 2014-08-14 2014-08-14 16010050182014 Elektricitet 1005018 Drejt Bujq dega Tropoj shp energji elekt T100342dt fat 614386140dt28.07.2014
    Spitali Kukes (1818) CEZ SHPERNDARJE Kukes 340 2014-08-14 2014-08-14 41110130202014 Elektricitet 1013020 sher. energji elke k137694 fatfat614386886 dt 12.08.2014 muaji korrik 2014
    Dega e Thesarit Kukes (1818) CEZ SHPERNDARJE Kukes 24,662 2014-08-14 2014-08-14 9710100182014 Elektricitet 1010018 energji K nr 137655 ft 613925418 dt 28.07.2014 Thesari Kukes
    Qarku Lezhe (2020) CEZ SHPERNDARJE Lezhe 32,960 2014-08-13 2014-08-14 1452020012014 Elektricitet 2020001 KESHILLI I QARKUT PAG FAT FAT 612836219 DHE 614034804 PER KONTRATEN C 9738
    Gjykata e rrethit Lezhe (2020) CEZ SHPERNDARJE Lezhe 95,927 2014-08-13 2014-08-14 9910290272014 Elektricitet 1029027 GJYKATA LEZHE PAG FAT 613924804 DT 28.07.2014 PER KONTRATEN 9728
    Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 65,116 2014-08-13 2014-08-14 16210130672014 Elektricitet 1013067 SPITALI per cez shperndarje fatura nr klienti KR0C010010073230 KORIK 2014
    Komuna Rajce (0821) CEZ SHPERNDARJE Librazhd 28,503 2014-08-14 2014-08-14 23925940012014 Elektricitet 2594001 KOMUNA RRAJCE,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,EL0V200077136975.
    Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 3,460 2014-08-14 2014-08-14 15810111112014 Elektricitet 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2014 NR KLIENTI KR0C010028073226
    Zyra e Punes Librazhd (0821) CEZ SHPERNDARJE Librazhd 3,124 2014-08-14 2014-08-14 10210250212014 Elektricitet 1025021 ZYRA E PUNES LIBRAZHD,PAGESE ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI,PER FATUREN NR 613926114 DATE 28.07.2014.
    Komuna Gjergjan (0808) CEZ SHPERNDARJE Elbasan 12,193 2014-08-13 2014-08-14 24123870012014 Elektricitet 2387001 Energji Kontarte, nr 84330, 80405,75205, Komuna Gjergjan Elbasan
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 340 2014-08-13 2014-08-14 30810131042014 Elektricitet 1013104 SPITALI UNIVERSITAR I TRAUMES energji maj 2014 kontrate F110017
    Instituti i Femijeve qe nuk degjojne (3535) CEZ SHPERNDARJE Tirane 55,288 2014-08-13 2014-08-14 10210110522014 Elektricitet 1011052 Inst.Nx s'degjojne. en el m korrik 2014 kontr Tr2A020001062158
    Zyra e Punes Mat (0625) CEZ SHPERNDARJE Mat 133 2014-08-14 2014-08-14 6610250252014 Elektricitet 1025025 Zyra e Punes Mat Lik. Energji elek. muaji Korrik Nr.Kontr.A1964 Fat.Nr.613921702 Dt.28.07.2014.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 10,365 2014-08-14 2014-08-14 13926520012014 Elektricitet 2652001 Komuna Suç Lik.Energji Elek. muaji Korrik. Fat.Nr.613922025 Dt.28.07.2014 Nr.Kontr.A-014409..