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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  • 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 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE All 1,146,836,897.00 9,456 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 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,
    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