Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 1,393 2014-08-13 2014-08-13 110/27810012014 Elektricitet 2781001 KONTR5338 KOMUNA F MEMALIAJ
    Komisariati i Policise Durres (0707) CEZ SHPERNDARJE Durres 31,533 2014-08-12 2014-08-13 25010160252014 Elektricitet 1016025 DREJT POLICISE SHPENZIME ENERGJI ELEKTRIKE KORRIK 2014 NR KONTR 52768
    Prokuroria e rrethit Durres (0707) CEZ SHPERNDARJE Durres 97,171 2014-08-12 2014-08-13 18410280062014 Elektricitet 1028006 TDO 0707 PROKURORIA E RRETHIT DURRES E.ELEK KORRIK 2014 KONTRAT A6787 KOD KLI DUA020023006787 FAT 613922620
    Komuna Fshat Memaliaj (1134) CEZ SHPERNDARJE Tepelene 340 2014-08-13 2014-08-13 111/27810012014 Elektricitet 2781001 KONTR 4024 KOMUNA F MEMALIAJ
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 30,171 2014-08-13 2014-08-13 13424980012014 Elektricitet 2498001 KOMUNA VITHKUQ KL KR0B110014047864,KR0B110024047869,KR0B110014047867 ENERGJI KORRIK
    Zyra Arsimore Kucovë (0217) CEZ SHPERNDARJE Kuçove 2,049 2014-08-12 2014-08-13 19910110882014 Elektricitet 1011088 shpenzime energjie zyra arsimore kodi 1011088 korrik 2014 fat 613922737
    Spitali Elbasan (0808) CEZ SHPERNDARJE Elbasan 437,518 2014-08-13 2014-08-13 33810130162014 Elektricitet 1013016 Energji kontrata A4658,A13155,A4657,A8620 Spitali Civil Elbasan perfitues
    Dogana Elbasan (0808) CEZ SHPERNDARJE Elbasan 54,818 2014-08-13 2014-08-13 10210100882014 Elektricitet 1010088 Energji kontrata A16343 Dogana Elbasan
    Drejtoria Rajonale AKU Elbasan (0808) CEZ SHPERNDARJE Elbasan 30,071 2014-08-13 2014-08-13 10210051222014 Elektricitet 1005122 Energji Kontarte A024819 DRAKU
    Komuna Fierze (0808) CEZ SHPERNDARJE Elbasan 7,256 2014-08-13 2014-08-13 10623890012014 Elektricitet 2389001 Komuna FRierze energji D97828,94827,240853
    Drejtoria Rajonale AKU Tirane (3535) CEZ SHPERNDARJE Tirane 15,516 2014-08-12 2014-08-13 9510051292014 Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia korrik seri 613635224 dt 25.07.2014 kodi klientit TR2A020002287565.kontrate nr A287565,
    Komuna Kajan (0808) CEZ SHPERNDARJE Elbasan 6,360 2014-08-13 2014-08-13 10423880012014 Elektricitet 2388001 Komuna Kajan energji kont d95258,9581297712
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 98,474 2014-08-05 2014-08-13 21310130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER ENERGJI ELEKTRIKE FT 613205536 DT 11.07.2014 NR KON E84842
    Komuna Kajan (0808) CEZ SHPERNDARJE Elbasan 7,088 2014-08-13 2014-08-13 10523880012014 Elektricitet 2388001 Komuna Kajan energji kont D95733,
    Agjensia Telegrafike Shqiptare (3535) CEZ SHPERNDARJE Tirane 910 2014-08-12 2014-08-13 171103100120141 Elektricitet 1031001 602,ATSH-ja ENERGJI,KLIENT TR2A110036110033,FAT 613207952 D 30/6/14
    Komuna Dajc (2020) CEZ SHPERNDARJE Lezhe 68,345 2014-08-13 2014-08-13 7325770012014 Elektricitet 2577001 KOM DAJÇ PAG FAT QERSHOR 2014 PER KONTRATAT 17441,17440,17437,36187,25706,25702,25705,25725,17432,17436
    Komuna Shengjin (2020) CEZ SHPERNDARJE Lezhe 137,661 2014-08-13 2014-08-13 10625720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT QERSHOR KORRIK 2014 PER KONTRAT 9707,9705,9709,36480,17431,9708
    Komuna Shengjin (2020) CEZ SHPERNDARJE Lezhe 1,700 2014-08-13 2014-08-13 10725720012014 Elektricitet 2572001 KOM SHENGJIN PAG FAT QERSHOR KORRIK 2014 PER KONTRAT 37001,36170,36481,17480,17481
    Prokuroria e rrethit Lushnje (0922) CEZ SHPERNDARJE Lushnje 18,530 2014-08-13 2014-08-13 15010280192014 Elektricitet 1028019 Prokuroria e Rrethit Gj. LU, Sa xhirojme ne llogari per likujd te fat. energjise Nr.613921744 Korrik 2014 me Nr. Kontrate E 110945
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 2,994 2014-08-13 2014-08-13 24024170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR66237,53562