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 Ballaban (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 19,320 2014-12-16 2014-12-17 25726940012014 Elektricitet 2694001 EL.F.NENETOR 2014 J29593,29670 K.BALLABAN
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 23,977 2014-12-16 2014-12-17 54824300012014 Elektricitet 2430001 Sa paguar fat.nr.618654303,618654543,618654365,618654544 muaj Nentor 2014 Komuna Pishaj
    Komuna Stravaj (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,703 2014-12-17 2014-12-17 26925870012014 Elektricitet 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE JANAR-NËNTOR 2014
    Komuna Ballaban (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 340 2014-12-16 2014-12-17 25826940012014 Elektricitet 2694001 EL.F.NENETOR 2014 J29669 K.BALLABAN
    Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 15,690 2014-12-16 2014-12-17 24221070192014 Elektricitet 2107019 TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 618649850 KOD KLIENT DU0A060003003334
    Komuna Stravaj (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 2,570 2014-12-17 2014-12-17 26825870012014 Elektricitet 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE SHTATOR-NËNTOR 2014
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-16 2014-12-17 30810290072014 Elektricitet 1029007 Gjykata Apelit Tirane Lik energji kontr 051364 fat 10.12.2014
    Komuna Stravaj (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 20,643 2014-12-17 2014-12-17 26725870012014 Elektricitet 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE SHTATOR-NËNTOR 2014
    Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,115 2014-12-16 2014-12-17 27624360012014 Elektricitet 2436001 Sa paguar fat.nr.619121339,619121340,619121336 muaj nentor 2014 Komuna Tunje
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 18,461 2014-12-16 2014-12-17 22823700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 fat.nentor kont.C54033 lek 8517, kont C54032 lek 2167, Kont C72035 lek 7777
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,655 2014-12-17 2014-12-17 20324380012014 Elektricitet 2438001 Sa paguar fat.nr.618654531,618654532 nga Komuna Kushove
    Bordi i Kullimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 20,000 2014-12-16 2014-12-17 13110050732014 Elektricitet 1005073 Bordi i kullimit shp energji K137725 fat61793387dt30.11.2014
    Komuna Dardhas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 38,828 2014-12-16 2014-12-17 29927050012014 Elektricitet 2705001 KOMUNA DARDHAS POGRADEC LIK ENERGJI B13371/B13329/B11370/B11941/B13374/B10147/B11371/B10093/ NENTOR 30.11.2014
    Komuna Kushove (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 480 2014-12-17 2014-12-17 20224380012014 Elektricitet 2438001 Sa paguar fat.nr.619121343,619121342 nga Komuna Kushove
    Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 31,796 2014-12-16 2014-12-17 24321070192014 Elektricitet 2107019 TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 618857728 KOD KLIENT DU0A060005024172
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,179 2014-12-16 2014-12-17 54724300012014 Elektricitet 2430001 Sa paguar fat.nr.618654526,618654302,618654309,618654363,618654361,618654539,618654540,618654352,618654359 muaj Nentor 2014 Komuna Pishaj
    Komuna Tunje (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,060 2014-12-16 2014-12-17 27724360012014 Elektricitet 2436001 Sa paguar fat.nr.618654529,618654528 muaj nentor 2014 Komuna Tunje
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 940 2014-12-17 2014-12-17 191410110402014 Elektricitet 1011040 UNIVERSITETI POLITEKNIK energji nr 02688 Gjia
    Bordi i Kullimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 6,000 2014-12-16 2014-12-17 13710050732014 Elektricitet 1005073 Bordi i kullimitn Dega Tropoj energj T100380 fatfatura nentor 20142014
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 593,278 2014-12-16 2014-12-17 13710140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Nentor 2014, kontrata D 93840,