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 All All 2,365,639,967.00 21,668 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 Ungrej (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 680 2014-12-16 2014-12-17 15525760012014 Elektricitet 2576001 KOM UNGREJ LIK FAT.NENTOR 2014 CONTR.D17451 DHE D17452
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 139,442 2014-12-17 2014-12-17 77121220012014 Elektricitet 2122001 BASHKIA KORCE ENERGJI NENTOR KR0A060010028795, KR0A60026028824, KR0A0600732028792, KR0A060002123287, NR.FAT 619120355, 618653404, 618653434, 618392070
    Komuna Drenove (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,064 2014-12-16 2014-12-17 26425070012014 Elektricitet 2507001 2507001KOM DRENOVE ENERGJI NENTOR NR KLIENTI KR0A060122029572,KR0B060347047928,KR0B040024047925,KR0D010065093320
    Prokuroria e rrethit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 70,206 2014-12-16 2014-12-17 13810280172014 Elektricitet 1028017 PROKURORIA LEZHE PAG FAT NR 617932239,619119242 PER KONTRATEN C 9729
    Zyra per te Drejten e autorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,000 2014-12-17 2014-12-17 14310120632013 Elektricitet 1012063 , DREJTA AUTORIT pag Energjie URDHER DREJTORI 121 DT.16.12.14 LIK.PJESOR NR.133413895 DT.11.12.12 PERIUDHE 22.11.12-30.11.12
    Qendra e Zhvillimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 98,833 2014-12-16 2014-12-17 19221220182014 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ENERGJI KLIENTI. KR0A060112028779 FAT 619120165
    Komuna Ballaban (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 8,648 2014-12-16 2014-12-17 25526940012014 Elektricitet 2694001 EL.F.NENETOR 2014 J29520 K.BALLABAN
    Drejtoria Rajonale Tatimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 588 2014-12-16 2014-12-17 21910100602014 Elektricitet 1010060 DREJT TATIMEVE PAG FAT 619116207 DT 10.12.2014 PER KONTRATEN 94487
    Dogana Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 157,936 2014-12-17 2014-12-17 20410100842014 Elektricitet 1010084 DOGANA KORCE ENERGJI KR0D010080093389 NR 619119691
    Drejtoria Rajonale Tatimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 63,418 2014-12-16 2014-12-17 21510100602014 Elektricitet 1010060 DREJT TATIMEVE PAG FAT 618386902 DT 25.11.2014 PER KONTRATEN 39497
    Komuna Ballaban (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 3,157 2014-12-16 2014-12-17 25626940012014 Elektricitet 2694001 EL.F.NENETOR 2014 J29521 K.BALLABAN
    Komuna Qender (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-17 2014-12-17 43024170012014 Elektricitet 2417001 K/Qender Fier klienti FI1B010027036409 fat. 616983916 Tetor 2014
    Komuna Dajt (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 593,467 2014-12-17 2014-12-17 21628000012014 Elektricitet 2800001 Komuna Dajt energjia permb fat nentor 2014 kontr TR3S040003541946,0827,88212,25817,41946,40827,29772,29894,
    Komuna Mollaj (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 30,118 2014-12-17 2014-12-17 21325080012014 Elektricitet 2508001 KOMUNA MOLLAJ ENERGJI ELEKTRIKE KONTRATA NR.KR0B040012047824;KR0B040025047860;KR0B040004047854;KR0B040012047851;KR0B040003047853;KR0B040012051236;NENTOR 2014
    Komuna Rajce (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 87,175 2014-12-17 2014-12-17 38325940012014 Elektricitet 2594001 KOM.RRAJCE LB,ENERGJI ELEKTRIKE SHTATOR 2014
    Komuna Ballaban (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 469 2014-12-16 2014-12-17 25426940012014 Elektricitet 2694001 EL.F.NENETOR 2014 J29518 K.BALLABAN
    Bordi i Kullimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,856 2014-12-17 2014-12-17 23710050792014 Elektricitet 1005079 1005079, BORDI KULLIMIT energji muaji nentor 2014 fat nr 618653884 dt 30.11..2014,kontrate nr 34361
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,966 2014-12-16 2014-12-17 67910180012014 Elektricitet 1018001 SHISH Lik energji kontr D 025210 fat 618652843 dt 30.11.2014
    Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-12-17 2014-12-17 21224330012014 Elektricitet 2433001 Sa paguar fat.nr.619121144 kontrata nr.EL0M220089152115 nga Komuna Skenderbegas
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 7,866 2014-12-16 2014-12-17 55024300012014 Elektricitet 2430001 Sa paguar fat.nr.619121158,619120904 muaj Nentor 2014 Komuna Pishaj