Treasury Transactions 2019-2024

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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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  • 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 4,227,552,511.00 26,026 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
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 115,684 2019-12-13 2019-12-16 52610061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330997795dt 30.11.2019 .kontrate nr L072309
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 748,180 2019-12-13 2019-12-16 88721670012019 Elektricitet 2167001 Bashkia U-V 2167001,shpenzime energji kontr 42483, 90027,19556 dt 30.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 41,880 2019-12-13 2019-12-16 54210160262019 Elektricitet 1016026 Drejt Policise Elbasan energji kontrate nr G142966 M152117 G142687
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,238 2019-12-13 2019-12-16 305821140012019 Elektricitet 2114001 Fat nr.330731120 date 23.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 14,242 2019-12-13 2019-12-16 190421270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D25570,D25573,D25568,D25571,D25564,D25566,D25572,D25569,D25567
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 19,907 2019-12-13 2019-12-16 103921330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D150030068975,BU0D150004066993,BU0D150008141209,BU0D150113070548,Bu0D150088070122.ft 330683789,330681296,330676114,330675205,301721914
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 83,605 2019-12-13 2019-12-16 26021011462019 Elektricitet 2101146 2101146, DPN 1 lik energji nr 330983074 dt 29.11.19 kontrate L 072176
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 99,824 2019-12-13 2019-12-16 54310160262019 Elektricitet 1016026 Drejt Policise Elbasan energji kontrate nr L123034 123036 123037 V100763 L123035
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 17,572 2019-12-12 2019-12-16 10610130292018 Elektricitet 1013029 1812,Sa likujdojme fat.nr.serie 330830449 dt.30.11.2019 per sherbim energji elektrike,muaji nentor-2019.kontrata H139606 .Njesia e Kujdesit Shendetesor HAS
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,955 2019-12-13 2019-12-16 104821330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D170011069017,BU0D170001070983,BU0D17000107983,Bu0D170009070081,BU0D170009070082 ft 330684326,330681604,330673805,330677563
    Zyra Punesimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,997 2019-12-13 2019-12-16 83510102142019 Elektricitet 1010214 Zyra e Punes Tiane,602-en elektrik, ft nr 3307953374, dt 27.11.2019,kod DU1D060075008466
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 61,618 2019-12-13 2019-12-16 220221180012019 Elektricitet 2118001 BASHKIA KAVAVAJE LIKUJDIM NUMER KONTRATE DU1D060143197035 KOPSHTI 26 MARSI
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 381,090 2019-12-13 2019-12-16 189921270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT C6138,C17410,C36196,C36279,D37413,C36225,C36135,C9757,C9750,C36278,C36982,AL008011
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,980 2019-12-13 2019-12-16 105021330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D180057069038,BU0D180034070573,BU0D180051070899,Bu0D180037066036,Bu0D180080060606,ft 330672172,330682762,330672469,330679514,330674954,
    Qendra Kombetare e Emergjences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 155,757 2019-12-13 2019-12-16 8410131432019 Elektricitet 1013143 Qendra Komb Emergjences 2019 Energjia Nentor 2019 kont. S427449 fat 331011586 dt 30.11.2019
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 197,753 2019-12-13 2019-12-16 218421180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 10268 SHKOLLA INDUSTRIALE AKT RAKORDIMI
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 6,089 2019-12-13 2019-12-16 191021270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D36759,D17478,D17482
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 272,160 2019-12-13 2019-12-16 2421180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT KONT DUID060082008479 DT 31.07.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 18,638 2019-12-13 2019-12-16 191421270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D36481,D 36170,D37001,D17481,D 17431,C9709,D36480
    Agjencia e Zhvillimit te Territorit OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,842 2019-12-13 2019-12-16 17810870282019 Elektricitet 1087028 1087028,AZHT, Lik energjie , ft nr 330935095 dt 27.11.2019 ,kod klienti tr1b03001646034