Treasury Transactions 2015-2018

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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

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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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 15,217,590,645.00 112,365 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
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 74,692 2018-12-18 2018-12-19 27710140962018 Elektricitet 1014096 Agj Trajt Pronave,energji fat nr 303634112 date 30.11.2018 kont C256449
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-18 2018-12-19 31110260602018 Elektricitet 1026060 Agjensia Komb e Mjedisit 2018 energji nr A626282 fat 29.11.18
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,958 2018-12-18 2018-12-19 37910160562018 Te tjera transferta tek individet 1016057 QKPAzilkerk Lik energji kontr O 164070 fat 303493248 dt 30.11.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,055 2018-12-18 2018-12-19 47110100412018 Garanci bankare te vitit ne vazhdim,Te Dala 1010041 D.R.T e Tatimpaguesve te Medhenj , lik ft energjie seri 303319879 dt 30.11.2018, kontr A-152545
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,808 2018-12-18 2018-12-19 74610141002018 Elektricitet 1014100 Drej pergj Sherb proves,energji fat nr 290918863 date 26.11.2018 kont A35155
    Agjencia e Zhvillimit te Territorit OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 43,574 2018-12-18 2018-12-19 16810870282018 Elektricitet 1087028 AZHT lik pagese oshee nentor 2018 , fat nr 3036625426 dt 26.11.2018 , kod klienti tr1b03001646034 nr kontr b646034
    Spitali i burgut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 333,580 2018-12-18 2018-12-19 19510140132018 Elektricitet 1014013 Spitali i Burgut, energji fat nr 303648051 date 30.11.2018 kont P287496
    Sp. Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 544,515 2018-12-18 2018-12-19 19310130872018 Elektricitet 1013087 Sherbimi Spitalor Tropoje energji kontrate T100 nentor 2018
    Gjykata e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 17,219 2018-12-18 2018-12-19 14710290392018 Elektricitet 1029039 Gjyakata Tropoje energji kontrate T100361 per muajin nentor 2018
    Zyra Arsimore Tropojë (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 8,685 2018-12-18 2018-12-19 16510111202018 Elektricitet 1011120 Zyra Arsimore Tropoje energji kontrate T1000343 nentor 2018
    Drejtoria Vendore e Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 200 2018-12-18 2018-12-19 46910160222018 Elektricitet 1016022 DREJTORIA E POLICISE ENERGJI NENOR 2018 BAR BUFE KONTRAT A64200 DT.29.11.2018
    Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 7,996 2018-12-18 2018-12-19 14010100372018 Elektricitet 1010037 DEGA E THESARIT ENERGJI NENTOR 2018 FAT.NR.290924988 DT.26.11.2018
    Drejtoria Vendore e Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 14,464 2018-12-18 2018-12-19 47210160222018 Elektricitet 1016022 DREJTORIA E POLICISE ENERGJI NENOR 2018 ORIKUM KONTRAT A103424 DT.26.11.2018
    Drejtoria Vendore e Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 238,632 2018-12-18 2018-12-19 46810160222018 Elektricitet 1016022 DREJTORIA E POLICISE ENERGJI NENOR 2018 NR.FAT.290952016 DT.30.11.2018
    Drejtoria Vendore e Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 11,188 2018-12-18 2018-12-19 47110160222018 Elektricitet 1016022 DREJTORIA E POLICISE ENERGJI NENOR 2018 SELENICE KONTRAT C51840 DT.26.11.2018
    Drejtoria Vendore e Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 26,761 2018-12-18 2018-12-19 47010160222018 Elektricitet 1016022 DREJTORIA E POLICISE ENERGJI NENOR 2018 HIMARE KONTRAT B73746 DT.29.11.2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,962 2018-12-14 2018-12-18 21521020222018 Elektricitet 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata BE1A110019015305 fatura 290297376 date 26.10.2018 energji elektrike
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 134 2018-12-14 2018-12-18 22821020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 190356 dt 24.10.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-14 2018-12-18 23121020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 15187dt 24.10.2018
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-14 2018-12-18 35010100422018 Elektricitet 1010042 drejtoria e tatimeve berat pagese kontrata BE1D020118086245 fatura 290923077 dt 30.11.2018 energji eletrike