Treasury Transactions

Treasury Branch:

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Transactions Value:

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
    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
    Sp. Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 217,401 2014-12-16 2014-12-16 35110130722014 Elektricitet 1013072 spitali kolonje shpenz per elektricitet nentor 2014,procesverbal dt 15.12.2014 lik i pjesshem i fat nr 619118527,618651510 dt 30.11.2014 me kod klienti kr0e090017108075,kr0e090024108076
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 281,332 2014-12-15 2014-12-16 26321011132014 Elektricitet 2101113 Drejt Konvikt lik energji fat 619120758 dt 10.12.14
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 70,830 2014-12-15 2014-12-16 26710160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KONTRATEN 01469 & 70005 FAT 619115859 DHE FAT 126875123
    Dogana Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 54,505 2014-12-15 2014-12-16 17110100832014 Elektricitet 1010083 DOGANA POGRADEC LIK ENERGJI KON=B20452 DT 30.11.2014
    Dogana Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 572,405 2014-12-15 2014-12-16 17010100832014 Elektricitet 1010083 DOGANA POGRADEC LIK ENERGJI KON= A3983 A3990 DT 10.12.2014
    Dega e Thesarit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,707 2014-12-15 2014-12-16 10310100202014 Elektricitet 1010020 DEGA E THESARIT LEZHE PAG FAT NENTOR 2014 PER KONTRATEN 9763
    Bashkia Libohove (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,270 2014-12-16 2014-12-16 30521160012014 Elektricitet 2116001 BASHKI LIBOHOVE ENERGJI NENTOR 2014 KONTR N66104-103-161-100-096-093-099-160-091
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,956 2014-12-16 2014-12-16 37510260602014 Elektricitet 1026060 agjensia e mjedisit energji fat 10.12.2014