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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  • 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 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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,796 2019-12-13 2019-12-16 201110110402019 Elektricitet 1011040 Univ.Polit.Tirane energji elektrike fat nr 33083796 dt 30.11.2019 kont nr T90413
    Zyra Punesimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,650 2019-12-13 2019-12-16 110410101922019 Elektricitet 1010192 DRSHKP Fier nr E104811 ,fature 330852830
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 172,866 2019-12-13 2019-12-16 68221680012019 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI NENTOR 2019 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.30.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 146,965 2019-12-13 2019-12-16 87810170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr k 449185 fat 30.11.19
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 487,284 2019-12-13 2019-12-16 14310100852019 Elektricitet 1010085 DOGANA KAPSHTICE PAGESE PER OSHEE MUAJI TETOR -NENTOR NR FAT 301413512 25.10.2019 330826112,330813143 DT 27.11.2019
    Zyra Punesimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,429 2019-12-13 2019-12-16 111110101922019 Elektricitet 1010192 DRSHKP Fier nr F129569 ,fature 330748463
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 118,625 2019-12-13 2019-12-16 88121370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.93490,93530,92544,144659,93100,92551,93456, DT.25.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 270,244 2019-12-13 2019-12-16 88010170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr B65008 fat 29.11.19
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,030 2019-12-13 2019-12-16 22621011132019 Elektricitet 2101113 D.K.Shkoll mesme Lik energji nr 301484977 dt 31.10.19 kontr A 51353
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 69,568 2019-12-13 2019-12-16 29610100492019 Elektricitet 1010049 NENTOR 2019 TATIMET FIER KNTR A254 SERI 330753295 DT 22/11/2019
    Prokuroria e rrethit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,770 2019-12-12 2019-12-16 10710280242019 Elektricitet 1028024 Prokuroria Puke kodi 1028024 shpenzime ENERGJIE MUAJI nentor 2019 KONT.NR.F92571 NR FATURE 330893037 dt.25.11.2019 KODI KL .SH2F110071092571
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 274,276 2019-12-13 2019-12-16 88110170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr K620731 fat 30.11.19
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 88710170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr K568044 fat 30.11.19
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 157,917 2019-12-13 2019-12-16 37621110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE SHUMESPORTI
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 158,012 2019-12-13 2019-12-16 38121110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM TOPOJE
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,573 2019-12-13 2019-12-16 87621370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr. 092500 dt.23.11.2019 DIF FATURE
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2019-12-14 2019-12-16 20710100902019 Elektricitet 1010090 NENTOR 2019 DOGANA FIER KNTR A7279 DT 30/11/2019 SERI 330744532
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 10,717 2019-12-13 2019-12-16 88521370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.93532,92564 DT.29.11.2019
    ALUIZNI - Drejtoria Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 8,869 2019-12-13 2019-12-16 12910141232019 Elektricitet 1014123 Aluizni 1014123 energji nentor 2019, Kontrtate BU0C130105040711,fature nr 330673416 date 22.11.2019
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 6,555 2019-12-13 2019-12-16 88021370012019 Elektricitet 2137001 Bashkia Puke kodi 2137001 energji elektrike muaji NENTOR 2019 kontrata nr.093031,092501 DT.24.11.2019