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
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 26,309 2019-12-13 2019-12-16 2521180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT KONT DUID060082008479 DT 28.02.2018
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 64,664 2019-12-13 2019-12-16 103421330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D150020069008,BU0D150020070552,BU0D150024068729,BU0D150025070069,BU0D150025060609,ft 330683770,330684478,330678999.330674826,330680521 dt 27.11.2019
    Dega e Instat rrethi Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2019-12-13 2019-12-16 15110500212019 Elektricitet 1050021 DREJTORIA E STATISTIKES PAG FAT NR 330677062 DT 30.11.2019,PER KONTRATEN E84847
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,847 2019-12-13 2019-12-16 7310100262019 Elektricitet 1010026 Thesari Mirdite energji muaj nentor 2019 bu0d150024070566 SER 33067815 dt 30.11.2019
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 369,237 2019-12-13 2019-12-16 218921180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8435 SHKOLLA RILINDJA AKT RAKORDIMI
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 119,610 2019-12-13 2019-12-16 220321180012019 Elektricitet 2118001 BASHKIA KAVAVAJE LIKUJDIM NUMER KONTRATE DU1D060052195852 KOPSHTI I FEMIJEVE
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 301,874 2019-12-13 2019-12-16 103321330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D150024078965,BU0D150011070024,BU0D150022070563,BU0D150103070027,BU0D1500103070028 fat 330686281,330679072,330675536,330681607,330681058 dt 30.11.2019
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 391,896 2019-12-12 2019-12-16 81710140012019 Elektricitet 1014001 Min Drejtesise Energji Elektrike Nentor 2019, kontrate nr C-110816, ft nr 330926803
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 23,584 2019-12-13 2019-12-16 2621180092019 Subvencione per diference cmimi per furnizimin me uje te pijshem 2118009 UJESJELLES KJ ENERGJI LIK FAT KONT DUID060082008479 DT 30.06.2017
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 55,592 2019-12-13 2019-12-16 103521330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D150113070550,bU0D150024063721,BU0D150024070555,BU0D150024070558,BU0D150032070023,fat 330681108,330679850,330676209,330676009,330679284 dt 27.11.2019
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,051 2019-12-13 2019-12-16 19921020032019 Elektricitet 2102003 gjelberimi berat pagese kontrata A015362,A015222,A015284 fatura 33066284, 330666861, 330661318 date 30.11.2019 energji elektrike
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 16,210 2019-12-13 2019-12-16 105121330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D190014070845,BU0D190014070848,BU0D150020070005,BU0D150025070013,BU0D150103070075,ft 330671892,330682504,330677388,330682503,3306800152
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,555 2019-12-13 2019-12-16 24910160722019 Elektricitet 1016072 Prefektura e Qarkut Tirane 2019 Lik energji kontr C 627329 fat 330951092 dt 30.11.2019
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,954 2019-12-13 2019-12-16 20121020032019 Elektricitet 2102003 gjelberimi berat pagese kontrata A015334,A089291,A016634 fatura 330666913, 330663303,33066835 date 30.11.2019 energji elektrike
    Drejtoria e shendetit publik Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 33,604 2019-12-13 2019-12-16 21310130762019 Elektricitet 1013035 DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2019,PER KONTRATAT L-121540,L-123033,L123032,L121538 DATE 30.11.2019
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,300 2019-12-13 2019-12-16 43710160572019 Te tjera transferta tek individet 1016057 QKP Azilk 2019 Lik energji kontr S 630334 fat 331025208 dt 30.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,018 2019-12-13 2019-12-16 32910051392019 Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. nentor 2019 fat nr sr 330703370 dt 30.11.2019,kontrt A 026315
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,262 2019-12-13 2019-12-16 99410160792019 Elektricitet 1016079 Aparati Drejt.Pergj.Policise,energji elektrike fat nr 330980903 date 30.11.2019 kont nr T82853
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 902,060 2019-12-13 2019-12-16 218321180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 23030KONVIKTI GOLEM AKT RAKORDIMI
    Bashkia Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 127,441 2019-12-13 2019-12-16 103821330012019 Elektricitet 2133001 Bashkia Mirdite energji nentor 2019 BU0D150024070553,BU0D150032070026,BU0D150020070551,BU0D150036070022,Bu0D150021070539,ft 330680134,330678485,330686234,330681297,330681337