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 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 Suc (0625) CEZ SHPERNDARJE Mat 3,460 2014-08-14 2014-08-14 13826520012014 Elektricitet 2652001 Komuna Suç Lik.Energji Elek. muaji Korrik. Fat.Nr.613922023 Dt.28.07.2014 Nr.Kontr.A-014321.
    Komuna Suc (0625) CEZ SHPERNDARJE Mat 1,461 2014-08-14 2014-08-14 13726520012014 Elektricitet 2652001 Komuna Suç Lik.Energji Elek. muaji Korrik. Fat.Nr.613922024 Dt.28.07.2014 Nr.Kontr.A-014322.
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 340 2014-08-13 2014-08-13 13110130282014 Elektricitet 1013028 Kontrata nr.EL0G220010143085 nr.fat.613926245 nga D.SH.Publik Gramsh
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 25,401 2014-08-13 2014-08-13 13010130282014 Elektricitet 1013028 Kontrata nr.EL0G220010143083 nr.fat.613926248 nga D.SH.Publik Gramsh
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 9,945 2014-08-13 2014-08-13 34224300012014 Elektricitet 2430001 Kontrata nr.EL0M220068156602 nr.fat.613926779 nga Komuna Pishaj
    Komuna Shupenze (0603) CEZ SHPERNDARJE Bulqize 6,452 2014-08-13 2014-08-13 9023180012014 Elektricitet 2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Korrik 2014 per kontratat numer ; B024982; B026047.B100505. B101478;
    Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,973 2014-08-13 2014-08-13 34124300012014 Elektricitet 2430001 Kontrata nr.EL0M220068156601 nr.fat.613926778 nga Komuna Pishaj
    Drejtoria e shendetit publik Gramsh (0810) CEZ SHPERNDARJE Gramsh 4,502 2014-08-13 2014-08-13 12910130282014 Elektricitet 1013028 Kontrata nr.EL0G220003142732 nr.fat.613926218 nga D.SH.Publik Gramsh
    Komuna Velipoje (3333) CEZ SHPERNDARJE Shkoder 196,894 2014-08-13 2014-08-13 9227660012014 Elektricitet 2766001 KOMUNA VELIPOJE FT 611628942 01.06.2014-486-03.07.2014-026-28.07.2014-33373-13.036.2014 25026-28.07.20143373-13.06.2014-5171-28.07.2014-1421002.03.2014---00229 01.04.2014 33366 13.06.2014 8538 11.07.2014 0447 03.07.2014 169 28.07.
    Shtepia e foshnjes Shkoder (3333) CEZ SHPERNDARJE Shkoder 17,640 2014-08-13 2014-08-13 8121410352014 Elektricitet 2141035 SHTAPIA E FOSHNJES SHKODER FT6139241443 DT 19.07.2014 NR a30010
    Dega e Thesarit Kolonje (1514) CEZ SHPERNDARJE Kolonje 7,274 2014-08-12 2014-08-13 7510100142014 Elektricitet 1010014 dega e thesarit kolonje shpenz per elektricitet korrik 2014 lik i fta nr 613924303 dt 28.07.2014 me kod klienti kr0e090003108061
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 151 2014-08-08 2014-08-13 9427440012014 Elektricitet 2744001 FAT 610247718/C89619 DT 28.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 638 2014-08-08 2014-08-13 9527440012014 Elektricitet 2744001 FAT 609401069/C89618 DT 01.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 571 2014-08-08 2014-08-13 9627440012014 Elektricitet 2744001 FAT 610372070/C89618 DT 30.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-08-08 2014-08-13 9227440012014 Elektricitet 2744001 FAT 610372071/C58149 DT 01.04.2014 KOMUNA VENDRESHE SKRAPAR
    Drejtoria Rajonale AKU Diber (0606) CEZ SHPERNDARJE Diber 21,721 2014-08-13 2014-08-13 6210051202014 Elektricitet 1005120 DR A K U DIBER LIK ENERGJ C055870
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 134 2014-08-08 2014-08-13 9327440012014 Elektricitet 2744001 FAT 608992384/C89619 DT 27.03.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Selisht (0606) CEZ SHPERNDARJE Diber 2,169 2014-08-13 2014-08-13 5423510012014 Elektricitet 2351001 KOM SELISHTE LIK ENERGJI C 048974C058911C057427C057426
    Komuna Vendreshe (0232) CEZ SHPERNDARJE Skrapar 340 2014-08-08 2014-08-13 9127440012014 Elektricitet 2744001 FAT 609401068/C58149 DT 01.04.2014 KOMUNA VENDRESHE SKRAPAR
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 2,267 2014-08-13 2014-08-13 112/27810012014 Elektricitet 2781001 KONTR 4598 KOMUNA F MEMALIAJ