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.

    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 Qender (0909) CEZ SHPERNDARJE Fier 28,323 2014-08-13 2014-08-13 24124170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 50993,50994
    Dega e Thesarit M Madhe (3323) CEZ SHPERNDARJE M.Madhe 4,317 2014-08-13 2014-08-13 7910100232014 Elektricitet 1010023 Dega e Thesarit (ener.elek. korrik 2014 )kontrate nr.E084546
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 37,866 2014-08-13 2014-08-13 23824170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 64624
    Ndermarrja e Sherbimeve Publike Fier (0909) CEZ SHPERNDARJE Fier 100,494 2014-08-12 2014-08-13 18321110062014 Elektricitet 2111006 Nd Sherbimeve Publike Fier ndriçim rrugor
    Prokuroria e rrethit Mat (0625) CEZ SHPERNDARJE Mat 8,214 2014-08-13 2014-08-13 6210280202014 Elektricitet 1028020 Prokuroria Mat Lik Energi Elek. muaji Korrik.Fat.Nr.613926821Dt.28.07.2014 Kont.Nr. 000973
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 5,609 2014-08-13 2014-08-13 24324170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 36327,51077,60275
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 5,930 2014-08-13 2014-08-13 24224170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 37006
    Qendra Ekonomike Kultures (0909) CEZ SHPERNDARJE Fier 19,790 2014-08-13 2014-08-13 13921110042014 Elektricitet 2111004 SHP ENERGJI KORRIK 2014 FIA0100013005515
    Komuna Qender (0909) CEZ SHPERNDARJE Fier 15,236 2014-08-13 2014-08-13 23724170012014 Elektricitet 2417001 SHP ENERGJI KORRIK 2014 KOM QENDER KNTR NR 39023,1369
    Zyra e Punes Peqin (0827) CEZ SHPERNDARJE Peqin 873 2014-08-13 2014-08-13 6610250272014 Elektricitet 1025027 Energji nga Zyra Punes per muajin korrik 2014 nr kontrat 163261 nr fatur 613926001 dt 28.07.2014
    Dega e Thesarit Peqin (0827) CEZ SHPERNDARJE Peqin 9,004 2014-08-13 2014-08-13 5110100272014 Elektricitet 1010027 Energji Dega Thesarit per muaji korrik 2014 kontate nr 163249 fatur nr 613995303 dt 31.07.2014
    Shkolla Ekonomike Tirane (3535) CEZ SHPERNDARJE Tirane 29,735 2014-08-12 2014-08-13 9910110592014 Elektricitet 1011059 602 Shk.teknike ekonomike energji elektrike f28.7.2014 kontrate a51354
    Komuna Cepo (1111) CEZ SHPERNDARJE Gjirokaster 10,093 2014-08-11 2014-08-13 8424500012014 Elektricitet 2450001 KOMUNA CEPO PEr ENERGJI ELEKTRIKE NR KONTRATE N65698 NR FAT 613925616.614.612836895.612839682
    Drejtoria e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE Tirane 53,222 2014-08-13 2014-08-13 10210041082014 Elektricitet 1004108 602 DPS energji,kontrate C13730,fat nr 6013926034 dt 28.07.2014
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 3,000 2014-08-11 2014-08-13 29121370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie kont.92500. muaj korrik 2014
    Dega e Thesarit Berat (0202) CEZ SHPERNDARJE Berat 6,081 2014-08-12 2014-08-13 8610100022014 Elektricitet 1010002 Dega e Thesarit berat per cez kontrata A15244 1010002
    Dega e rezervave Puke (3330) CEZ SHPERNDARJE Puke 340 2014-08-12 2014-08-13 9810160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie korrik 2014 kont.SH2E060136072758 FAT613923087
    Gjykata e rrethit Berat (0202) CEZ SHPERNDARJE Berat 340 2014-08-12 2014-08-13 12210290122014 Elektricitet 1029012 Gjykata berat per energji skrapar kontrata BE1C070108058153 1029012
    Gjykata e rrethit Puke (3330) CEZ SHPERNDARJE Puke 20,780 2014-08-11 2014-08-13 10510290342014 Elektricitet 1029034 gjykata puke kodi 1029034 sp energjie muaj korrik 2014 kont.92573 fat 606185153
    Bashkia Puke (3330) CEZ SHPERNDARJE Puke 96,659 2014-08-11 2014-08-13 29221370012014 Elektricitet 2137001 BASHIKA PUKE KODI 2137001 shp energjie kont.92500. .92501.92502.92503.92504.92505.92506.92507.92508.92509 .92510.92511.92512.92513.92226.93457.93031.93537 muaj korrik 2014