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.
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    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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,993 2018-12-14 2018-12-18 16510120142018 Elektricitet 1012014 Qendra e Muzeumeve Berat energji kontrate a15217 dt 29.11.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,484 2018-12-14 2018-12-18 22721020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 15253 dt 23.10.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-14 2018-12-18 22921020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 16355 dt 27.10.2018
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,998 2018-12-14 2018-12-18 35110100422018 Elektricitet 1010042 drejtoria e tatimeve berat pagese kontrata BE1C070113058156 fatura 290813974 dt 30.11.2018 energji eletrike
    Zyra Punesimit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,970 2018-12-14 2018-12-18 38610101802018 Elektricitet 1010180 zyra e punes berat pagese kontrata BE1C070108058160 fatura 290787180 date 30.11.2018 energji elektrike
    Gjykata e rrethit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-17 2018-12-18 28710290122018 Elektricitet 1029012 Gjykata 1029012, shpenzime energji kontrate c58153 dt 03.12.2018
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 33,451 2018-12-17 2018-12-18 76221670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata D162327,D87903,A15340,B15346,B41083,B42252,D195000,D195599,B41158,B41156,B41161,B41648,B41155,B32664,D90249 faturat date 30.11.2018 energji elektrike
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 38,253 2018-12-17 2018-12-18 8910130252018 Elektricitet 1013025 Dr. Shendetit Publik (1013025) likujdim elektricitet Nentor 2018 per kontraten nr.B28102.
    Sp. Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 67,770 2018-12-17 2018-12-18 19910130662018 Elektricitet 1013066 likujdojme faturen e nergjise elektrike nentor 2018 Spitali Delvine
    Zyra Arsimore Delvinë (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 8,769 2018-12-17 2018-12-18 30910111322018 Elektricitet 1011132 likujdojme faturene energjise elektrike nentor 2018 ZA Delvine
    Gjykata e rrethit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2018-12-17 2018-12-18 17010290142018 Elektricitet 1029014 Gjykata energji nentor 2018, kontr C45292. Fat 302697779 dt 28.11.2018
    Dega e Thesarit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2018-12-17 2018-12-18 9810100062018 Elektricitet 1010006 D. Thesarit Energji Nentor 2018, Kontr C0448854, fat nr 303528750 dt 30.11.2018
    Qend. Zhvillimit Durrës (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 63,096 2018-12-17 2018-12-18 13810131362018 Elektricitet 1013136 PER KONTRAT. A12320 DHE 12321 ENERGJI ELEKT NR FAT 303566493 / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 269,606 2018-12-17 2018-12-18 55910160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A009805 FATURA 303550040 DT 30.11.2018
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 33,565 2018-12-17 2018-12-18 55710160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A000980 FATURA 303385820 DT 30.11.2018
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 52,751 2018-12-17 2018-12-18 55610160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA B052768 FATURA 303617320 DT 30.11.2018
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 29,565 2018-12-17 2018-12-18 63021080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 LIK URDHER I BREND 14.12.2018 LIDHJE KONTRATE NDRICIM RRUGOR PJEZE
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 199,348 2018-12-17 2018-12-18 55810160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A096335 FATURA 303546547 DT 30.11.2018
    Drejtori Rajonale e Kujd.Social Durrës (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,880 2018-12-17 2018-12-18 8310131262018 Elektricitet 1013126 ENER ELEKT NR KONTRATE A-34887 FAT NR 303563505 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707
    I.E.D.P Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 650,254 2018-12-17 2018-12-18 16210141042018 Elektricitet 1014104 IEVP Elbasan energji kontrat A241514