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 Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 720 2014-12-29 2014-12-30 23627410012014 Elektricitet 2741001 Fatura viti 2010 C058795 nr 92174866,90905974,91599951 DT 31.12.2010 Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,308 2014-12-29 2014-12-30 22427410012014 Elektricitet 2741001 Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,020 2014-12-29 2014-12-30 23727410012014 Elektricitet 2741001 Fatura viti 2011 C058795 nr 94371526,106172802,108635265 DT 31.12.2011 Komuna Potom SKRAPAR
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,476 2014-12-29 2014-12-30 99821230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619117028 KODI I KLIENTIT DUOM130084076477 NENTOR 2014
    Komuna Potom (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,008 2014-12-29 2014-12-30 22527410012014 Elektricitet 2741001 KAMATE VONESA Fatura viti 2011 C058144 nr 94371471,106357215,111492689 DT 31.12..2011Komuna Potom SKRAPAR
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116670 KODI I KLIENTITI DUOM070021071945 NENTOR 2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 27,648 2014-12-29 2014-12-30 19310940092014 Elektricitet 1094009 ENERGJI GUSHT-TETOR 2013 SARANDA SIPAS AKT-RAKORDIMIT ALUIZNI 1094009
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99421230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116659 KODI I KLIENTIT DUOM070017072093 NENTOR 2014
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-29 2014-12-30 80710111502014 Elektricitet 1011150 ENERGJI NENTOR PER KONTR. C55869 NR FAT 619116257/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,644 2014-12-29 2014-12-30 99121230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116680 KODI I KLIENTIT DUOM070044076485 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 806 2014-12-29 2014-12-30 99521230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116658 KODI I KLIENTIT DUOM 07005071613 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,460 2014-12-29 2014-12-30 99221230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116657 KODI I KLIENTIT DUOM070005071614 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 98621230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 619116668 KODI I KLIENTIT DUOM070020076024 NENTOR 2014
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,971 2014-12-29 2014-12-30 98321230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 618649857 ME NR KODIN E KLIENTIT DUOM070004071570 NENTOR 2014
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 604 2014-12-26 2014-12-30 19827420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 107778925/C58683 DT 31.07.2011
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 840 2014-12-26 2014-12-30 19527420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 92176433/C58774 DT 31.10.2010
    Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 73,699 2014-12-29 2014-12-30 25724520012014 Elektricitet 2452001 Komuna drpull i poshtem pages OSHEE KONT 54511=4003 KONTRAT54510=1800KONTRAT54504=14544 KONTRAT 66665=240 KONTRAT 54503=2952 KONTR 54719=44352 KONTR 54732=5808
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2014-12-29 2014-12-30 99721230012014 Elektricitet 2123001 BASHKIA KRUJE LIK I FATURES ME NR 69116665 KODI I KLIENTIT DUOM070019072353 NENTOR 2014
    Zyra e Punes Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,692 2014-12-29 2014-12-30 11710250252014 Elektricitet 1025025 Zyra e Punes Mat Lik. Energji elek. muaji Dhjetor Kontr.Nr.A1964 Fat.Nr.619557258 Dt.25.12.2014 Kodi i Klientit BU0A010033001964.
    Komuna Leshnje (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,484 2014-12-26 2014-12-30 18727420012014 Elektricitet 2742001 Skrapar;Komuna Leshnje;fat 618648901/58774,618648897/C58683,618648899/C58142,618648900/C58550,618648898,618648902/C58793 DT 30.11.2014