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

  • 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 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
    Zyra Punesimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,860 2018-12-14 2018-12-18 38510101802018 Elektricitet 1010180 zyra e punes berat pagese kontrata BE1A120001194141 fatura 290950723 date 23.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 41,030 2018-12-17 2018-12-18 75421670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15874,A16032,B42014,D90027,D195596,B41160,B48478 faturat date 23.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 680 2018-12-17 2018-12-18 75821670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B15372,D900024 faturat 290895029,290950495 date 27.11.2018 energji elektrike
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 452 2018-12-14 2018-12-18 40920420012018 Elektricitet 2042001 Keshilli i Qarkut Berat 2042001,shpenzime energji kontrate C58131 dt 30.09.2018
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 805 2018-12-17 2018-12-18 22121020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata A89291,A16366 fatura 290128913,290172254 date 26.10.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 40,319 2018-12-17 2018-12-18 75721670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D86383,B42483,D87872,A15348,A15349,D90029,D90028,D195597,B41649,D195007 faturat date 26.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 113,792 2018-12-17 2018-12-18 75921670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A15338,B30045,A15343,A15344,D194742,B195625,B42792,B42786,D195595,B41107,B195735 faturat date 28.11.2018 energji elektrike
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 11,994 2018-12-14 2018-12-18 21621020222018 Elektricitet 2102022 Dr e pyjeve dhe bujqesise berat pagese kontrata BE1A110019015305 fatura 290896643 date 30.11.2018 energji elektrike
    Drejtori Rajonale e Kujd. Social Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,928 2018-12-17 2018-12-18 8910131242018 Elektricitet 1013124 Kujdesi Social 1013124 likujdim fature energji elektrike kontrata nr 15235 nr 290761355 date 23.11.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,273 2018-12-14 2018-12-18 22621020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 15200 dt 31.10.2018
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 49,106 2018-12-14 2018-12-18 24910100422018 Elektricitet 1010042 drejtoria e tatimeve berat pagese kontrata BE1A120010015181 fatura 290949400 dt 24.11.2018 energji eletrike
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 20,327 2018-12-14 2018-12-18 40820420012018 Elektricitet 2042001 Keshilli i Qarkut Berat 2042001,shpenzime energji kontrate A15259 dt 23.09.2018
    Drejtoria Vendore e Policise Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,388 2018-12-13 2018-12-18 49610160232018 Elektricitet 1016023 drejtoria e policise berat pagese kontrata BE1A120002016496 fatura 290787412 date 27.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 60,102 2018-12-17 2018-12-18 76121670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B41151,B42181,B15351,B89264,B42517,B195501,D194744,D194748,D89633,B42710,B42738,B15339,B15352,B42844 faturat date 30.11.2018 energji elektrike
    Zyra Punesimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,292 2018-12-14 2018-12-18 38710101802018 Elektricitet 1010180 zyra e punes berat pagese kontrata BE1D020118086251 fatura 290787311 date 29.11.2018 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,956 2018-12-17 2018-12-18 22021020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata kontrata A16367 fatura 290380269 date 25.10.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 96,534 2018-12-17 2018-12-18 76021670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata B15345,B42721,D88602,D195598 faturat date 29.11.2018 energji elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,274 2018-12-14 2018-12-18 16610120142018 Elektricitet 1012014 Qendra e Muzeumeve Berat energji kontrate a15293 dt 30.11.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-14 2018-12-18 23021020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 16354 dt 27.10.2018
    Dogana Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 53,155 2018-12-17 2018-12-18 13310100892018 Elektricitet 1010089 dogana berat pagese kontrata BE1B010007015363 fatura 290949472 date 28.11.2018 energji elektrike