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
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,291 2014-12-16 2014-12-17 29125620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 618649481 DT 30.11.2014 KOD BUOE320006096043
    Bashkia Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 73,634 2014-12-12 2014-12-17 94321260012014 Elektricitet 2126001 BASHKIA LAC PAGUAR SHPENZIME PER ENERGJINE FT NR 606949466 DT 30.01.2014 KOD BUOE260029095003
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 21,184 2014-12-15 2014-12-17 18910130442014 Elektricitet 1013044 Skrapar;Drejt.Shendetit Publik;Fature nr.618649324/C58175 dt 30.11.2014
    Sp. Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 183,768 2014-12-15 2014-12-17 28510130852014 Elektricitet 1013085 FATYRE nr 619116013 Kodi BE1C070094058174, FAT 619115664 Kodi BE1C050053058178 dt 10.12.2014 SPITALI SKRAPAR
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,033 2014-12-16 2014-12-17 32410160642014 Elektricitet 1016064 Prefekti Qarkut Fier (PM N Z) nr BE020082
    Komuna Kute (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,080 2014-12-16 2014-12-17 147 2639001 2014 Elektricitet 2639001 PAGESE PER OSHEE FATURA NR 129654 300986 129656 300987 129659 129657 NGA KOMUNA KUTE MALLAKASTER
    Komuna Bogove (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,758 2014-12-16 2014-12-17 23427450012014 Elektricitet 2745001 FATURE nr 618649463/C58150,618649462/C58561,618649464/C58151/ DT 30.11.2014 KOMUNA BOGOVE SKRAPAR
    Komuna Labinot Mal (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 26,657 2014-12-17 2014-12-17 19023910012014 Elektricitet 2391001 komuna Labinot- Mal energji
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 58921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087513 FT NR 614115160 DT 11.08.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,460 2014-12-16 2014-12-17 58721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E088064 FT NR 618649028 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,679 2014-12-16 2014-12-17 57621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E087516 FT NR 618649021 DT 30.11.2014
    Dega e rezervave Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,253 2014-12-17 2014-12-17 16010160962014 Elektricitet 1016096 REZERVAT E SHTETIT ENERGJI NENTOR NR KLIENTI KR0A060122029574 FAT NR 619120175
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,495 2014-12-17 2014-12-17 300 1013077 2014 Elektricitet 1013077 PAGESE NGA SPITALI MALLAKSTER NR KONT.7129573 F129574
    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