Treasury Transactions

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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 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 1,058 2014-12-16 2014-12-17 29425620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 618649737 DT 30.11.2014 KOD BUOE350067097630
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,047 2014-12-16 2014-12-17 29325620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR ENERGJI FT NR 619116333 DT 10.12.2014 KOD BUOE320023098866
    Prefektura e qarkut Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,689 2014-12-16 2014-12-17 25910160602014 Elektricitet 1016060 PREFEKTURA lik energjia1916a2729
    Komuna Mollaj (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,745 2014-12-17 2014-12-17 21425080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI ELEKTRIKE KONTRATA NR.KR0B040003047859;KR0B040005047857;KR0B040006047855;KR0B040025047862;KR0B040012047852;KR0B040012051106;KR0B040026626694 NENTOR 2014
    Komuna Fushe Kuqe (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 240 2014-12-16 2014-12-17 28925620012014 Elektricitet 2562001 KOMUNA FUSH KUQE PAGUAR energji ft nr 619116334 dt 10.12.2014 KOD BUOE 320023091703
    Drejtoria Arsimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 34,154 2014-12-16 2014-12-17 54010110062014 Elektricitet 1011006 D A R energji c 44852 nentor 2014
    Nd-ja Ruget Rurale (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-15 2014-12-17 10320320122014 Elektricitet 2032012 Skrapar;Nd.Rrugeve Rurale;Kodi C 58163;Fature nr.618649332 DT 30.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 420,466 2014-12-16 2014-12-17 29910051112014 Elektricitet 1005111 ISUV energji nentor 2014 kontrate NR P-072194,Nr fat 619117062,Kod TR2P060020072194 DT 10.12..2014
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,376 2014-12-16 2014-12-17 25926450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648787 Dt.30.11.2014 Kodi i Klientit BU0A010008012031.
    Drejtoria e SHIK Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 109,300 2014-12-17 2014-12-17 14110180072014 Elektricitet 1018007 sh i sh LIK ENERGJI NR 6186494102DT 19.11.14 C 41030
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,961,964 2014-12-16 2014-12-17 18210050742014 Elektricitet 1005074 BORDI I KULLIMIT PAG FAT NR 619116516 DT 10.12.2014 PER KONTRATEN 94523
    Mini Bashkia 7 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 594,887 2014-12-17 2014-12-17 18221011442014 Elektricitet 2101144 Min Bashk Nr 7 Lik energji nentor 2014 kontr 190571,26885,147506,232955,42133,34413,21612,34296,53478,34297,298,984,213,255,871,15,317,426,885
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,198 2014-12-16 2014-12-17 68110180012014 Elektricitet 1018001 SHISH Lik energji kontr A 18647 fat 619115977 dt 10.12.2014
    Drejtoria e Bujqesise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 7,300 2014-12-16 2014-12-17 20610050062014 Elektricitet 1005006 dr bujqesise lik energji c44232
    Qendra e fomimit profesiona Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,324 2014-12-16 2014-12-17 16510250432014 Elektricitet 1025043 D R F P P Fier nr A 023344 Nentor
    Mini Bashkia 6 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 386,240 2014-12-17 2014-12-17 31721011402014 Elektricitet 2101140 Min Bashk Nr 6 Lik energji kontr G 123069/123068/128889/140205/123252/124055/O34372/G128888/123070 fat permb dt 10.12.2014
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,581 2014-12-16 2014-12-17 67710180012014 Elektricitet 1018001 SHISH Lik energji kontr P C 54310 fat 6191211182 dt 10.12.2014
    Komuna Bogove (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-12-16 2014-12-17 23527450012014 Elektricitet 2745001 FATURE nr 619115666/C58378 DT 10.12.2014 KOMUNA BOGOVE SKRAPAR
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,091 2014-12-16 2014-12-17 26026450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648790 Dt.30.11.2014 Kodi i Klientit BU0A010012019780.
    Komuna Komsi (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-16 2014-12-17 26126450012014 Elektricitet 2645001 Komuna Komsi Lik. Energji elek. muaji Nentor Fat.Nr.618648792 Dt.30.11.2014 Kodi i Klientit BU0A010015012392.