Treasury Transactions 2019-2024

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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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 4,227,552,511.00 26,026 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
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 703,841 2019-12-12 2019-12-16 17910140032019 Elektricitet 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. energji elektrike sipas kontrates D 093840, fat.nr.330719045, dt.30.11.2019
    Drejtoria e shendetit publik Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 671 2019-12-11 2019-12-16 9010130392019 Elektricitet 1013039 2019 NJVKSH peqin likuiduar energji elektrike fature nr 301382308 nr kontrate F 163194 dt 28.10.2019 muaji Tetor 2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,507 2019-12-13 2019-12-16 65210171392019 Elektricitet 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-energjia nentor 2019,fat nr sr 330979078 dt 27.11..2019,kontrt M 431088 Tirane
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 627,963 2019-12-13 2019-12-16 218621180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8451 SHKOLLA ALEKSANDER MOISIU AKT RAKORDIMI
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 237,114 2019-12-13 2019-12-16 43510160572019 Elektricitet 1016057 QKP Azilk 2019 Lik energji kontr S 540825 fat 331014173 dt 30.11.2019
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 359,536 2019-12-13 2019-12-16 219321180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8788 CERDHJA PRANE GJIMNAZITAKT RAKORDIMI
    Zyra Arsimore Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,869 2019-12-13 2019-12-16 37410111022019 Elektricitet 1011102 2019 Zyra Vendore Arsimore likuiduar Shpenzime blerje energji elektrike fature nr 330731601 nr kontrate f163254 dt 25.11.2019 muaji nentor 2019
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,844 2019-12-13 2019-12-16 43610160572019 Te tjera transferta tek individet 1016057 QKP Azilk 2019 Lik energji kontr O 164070 fat 330949224 dt 30.11.2019
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,009,917 2019-12-13 2019-12-16 219521180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8419 BASHKIA AKT RAKORDIMI
    Dogana Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 239,398 2019-12-13 2019-12-16 18210100802019. Elektricitet 1010080 Dega Doganes Tirane, lik ft energie, seri 3311021922 dt 30.11.2019, nr i kontr V-628947
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 245,298 2019-12-13 2019-12-16 220121180012019 Elektricitet 2118001 BASHKIA KAVAVAJE LIKUJDIM NUMER KONTRATE DU1D060117008488 BORDI I KULLIMIT KAVAJE
    Zyra Arsimore Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,282 2019-12-13 2019-12-16 37310111022019 Elektricitet 1011102 2019 Zyra Vendore Arsimore likuiduar Shpenzime blerje energji elektrike fature nr 300433714 nr kontrate f163254 dt 14.10.2019 muaji tetor 2019
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,072 2019-12-13 2019-12-16 26121011462019 Elektricitet 2101146 2101146, DPN 1 lik energji nr 331014785 dt 30.11.19 kontrate D 053074
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 173,358 2019-12-13 2019-12-16 22521011132019 Elektricitet 2101113 D.K.Shkoll mesme Lik energji nr 331024406 dt 28.11.19 kontr K 566189
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2019-12-13 2019-12-16 220921180012019 Elektricitet 2118001 BASHKIA KAVAVAJE LIKUJDIM NUMER KONTRATE D046316MMM QENDRA STERVITORE FUSHA VJETER
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 52710061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330832604dt 30.11.2019 .kontrate nr K137719
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 294,834 2019-12-13 2019-12-16 55221120012019 Elektricitet 2112001 Bshkia Patos energji Nentor 2019 sipas permbledhses se kontr.Nentor 2019
    ALUIZNI - Drejtoria Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 29,433 2019-12-13 2019-12-16 9910141272019 Elektricitet 1014127 ALUIZNI ENERGJI LIK FAT NR330808236 DT 27.11.2019 KONTRAT D008459
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 4,521,064 2019-12-11 2019-12-16 25210140072019 Elektricitet 1014007 2019 IEVP Peqin likuiduar energji elektrike nentor 2019 fature nr 330738717 nr kontrate F 163236 dt 30.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 202,641 2019-12-13 2019-12-16 88310170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr d90742 fat 30.11.19