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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  • 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
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,437 2014-12-16 2014-12-17 68010180012014 Elektricitet 1018001 SHISH Lik energji kontr B 073748 fat 618651007 dt 30.11.2014
    Komuna Pishaj (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,020 2014-12-16 2014-12-17 54924300012014 Elektricitet 2430001 Sa paguar fat.nr.619121334,619121156,619121348 muaj Nentor 2014 Komuna Pishaj
    Aparati Qendror i SHIKUT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-12-16 2014-12-17 67510180012014 Elektricitet 1018001 SHISH Lik energji kontr A 56497 fat 619121266 dt 10.12.2014
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 250,513 2014-12-16 2014-12-17 2661021020052014 Elektricitet 2102005 Drejtoria Ekonomike e Arsimit 2102005 likujdim kontrate a-15319.15313.15176.216.041074.015168.314.238.250.204.201.307fature dt30.11.2014
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 15,828 2014-12-16 2014-12-17 12410130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Nentor 2014
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,299 2014-12-17 2014-12-17 10921070232014 Elektricitet 2107023 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 LIKUJDIM FAT 9433,48946 TETOR, NENTOR 2014 KONTRATE A-098089
    Qendra e Zhvillimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 52,180 2014-12-16 2014-12-17 16721020192014 Elektricitet 2102019 Qendra e zhvillimi per energjin kontrata A15177 2102019
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,755 2014-12-16 2014-12-17 22923700012014 Elektricitet 2370001 0707 KOMUNA MAMINAS 2370001 fat.nentor kont.C54034 lek 10415: kontr c72439 lek 340
    Drejtoria Rajonale AKU Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,130 2014-12-16 2014-12-17 13210051192019 Elektricitet 1005119 Autoriteti Kombetar i Ushqimit 1005119 likujdim kontrate be-089833,090096. fatura dt 16.11.2014
    Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,815 2014-12-16 2014-12-17 24121070192014 Elektricitet 2107019 TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT 617979504 KOD KLIENT DU0A130008004252
    Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 44,301 2014-12-16 2014-12-17 37323040012014 Elektricitet 2304001 Komuna Otllak 2304001,likujdim kontrate 41099.41100.41104.40828.43225.40829,fatura dt.10.12.2014
    Komuna Skenderbeg (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,190 2014-12-17 2014-12-17 21324330012014 Elektricitet 2433001 Sa paguar fat.nr.618654289,618654537 nga Komuna Skenderbegas
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 219,869 2014-12-16 2014-12-17 16410111432014 Elektricitet 1011143 Fak Shk Sociale ENERGJI ELEKTRIKE FAT NENETOR 2014 KONTRATE H 45810
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,608 2014-12-16 2014-12-17 20921020032014 Elektricitet 2102003 Ndermarja e Gjelberimit 2102003,likujdim kontrate a-15362.16366.15332.16367.15255f ature .dt.30.11.2014
    Dega e Instat e rrethi Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 940 2014-12-16 2014-12-17 14110500102014 Elektricitet 1050010 Statistika 1050010energji kontrat E111745
    Komuna Fierze (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-12-16 2014-12-17 17927190012014 Elektricitet 2719001 komuna fierz puke kodi 2719001 shpenzime energji elektrike muaji nentor 2014 kontrates f092556
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2014-12-16 2014-12-17 17110160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont SH0B030067065007 DT.30.11.2014
    Dega e rezervave Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 2,150 2014-12-16 2014-12-17 16910160982014 Elektricitet 1016098 dega e rezerve puke kodi 1016098 shp energjie kont 92561 muaj nentor 2014 f.619118086
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,646 2014-12-15 2014-12-16 14810260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.619115887 SIPAS KONRT.70013
    Komuna Shushice (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 61,069 2014-12-15 2014-12-16 27423980012014 Elektricitet 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE