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
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 68,857 2019-12-13 2019-12-16 39310160242019 Elektricitet 1016024 Dr.policise 1016024 energji Gusht,shtator,tetor nentor 2019, kontr A 017599 ,fat 330680995,297730341,298983989,300288243,301364550,330674816, DATA 30.06-2019-30.11.2019
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 8,920 2019-12-12 2019-12-16 7610100222019 Elektricitet 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike per muajin nentor 2019 Kontr.Nr.E104818 Fat.Nr.330854477 Dt.30.11.2019
    Qendra e zhvillimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 19321011532019 Elektricitet 2101153 Qendra e Zhvillimit Pellumbat energji nentor 2019 nr E110332 fat 30.11.2019 nr 330969644
    ALUIZNI - Tirana 5 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,405 2019-12-13 2019-12-16 12810141122019 Elektricitet 1014112 Aluizmi Kamez-Vore Lik energji kontr K650634 K650636 fat 30.11.2019 seri 331020631,331016301
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,999 2019-12-13 2019-12-16 19510161002019 Elektricitet 1016100 Drejt.Rajonale per Kufirin dhe Migracionin Tirane Lik energji kontr F107443 fat 331029464 dt 30.11.2019
    Prefektura e qarkut Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 25010160722019 Elektricitet 1016072 Prefektura e Qarkut Tirane 2019 Lik energji kontr D 008453 fat 330799213 dt 30.11.2019
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,015 2019-12-13 2019-12-16 24620460012019 Elektricitet 2046001 Keshili i Qarkut shpenzime energji fature nr330681940 date 30.11..2019 dhe ,kontrate nr B23052
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,232 2019-12-13 2019-12-16 155321220012019 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2019, KOD KLIENTI A627831, A028290, A628076, A626426, FAT.NR.330814701, 330813716, 330816896, 330194015,URDHER 1101 DT 12.12.19, PROJEKTI FUQIZ.I FEMIJEVE ROME DHE EGJIPTIANE,KONT.03.01.19
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,978 2019-12-13 2019-12-16 55610170902019 Elektricitet 1017090 reparti 6620 2019, energji fat nr 330671794 date 30.11.2019 kont A015239
    Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,501 2019-12-13 2019-12-16 12121120052019 Elektricitet 2112005 K.Sportit Patos 2112005 klienti FI1C150021139162 fat..330761896 dt.27.11.2019
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,665 2019-12-13 2019-12-16 155421220012019 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2019, NR.KLIENTI A629850, A629848, FAT.NR.330814304, 330279327 DT 29.11.19, MAREV.BASHK.DT 03.01.19,PROJEKTI FUQIZ.I FEMIJEVE ROME DHE EGJIPTIANE, URDH.NR.1099 DT 12.12.19
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 59,908 2019-12-13 2019-12-16 50910290112019 Elektricitet 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-en elektrike, ft nr 330898662, dt 30.11.2019, kod TR1H30063034406
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,396 2019-12-13 2019-12-16 39410870172019 Elektricitet 1087017 ADISA 2019 lik energjie , kontr nr d197077 kod klienti du1d060139197077 ft nr 330799973 dt 30.11.2019
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,334 2019-12-13 2019-12-16 29710100492019 Elektricitet 1010049 NENTOR 2019 TATIMET FIER KNTR F108829 SERI 330761371 DT 26/11/2019
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,020 2019-12-13 2019-12-16 24120150012019 Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI, KOD KLIENTI KR0A060192122017, KR0A060112122001, KR0A060021028834, FAT.NR.330814878, 330813454, 330826093 DT 30.11.2019
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,000 2019-12-13 2019-12-16 99310160792019 Elektricitet 1016079 Aparati Drejt.Pergj.Policise,energji elektrike fat nr 330907760 date 30.11.2019 kont nr B641937
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,030 2019-12-13 2019-12-16 29810100492019 Elektricitet 1010049 NENTOR 2019 TATIMET FIER KNTR E110907 SERI 330855263 DT 25/11/2019
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 83,705 2019-12-13 2019-12-16 68521680012019 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI NENTOR 2019 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914;629647;629642 DT.30.11.2019
    Uzina e Plehrave Azotike (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,904 2019-12-13 2019-12-16 3710061682019 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike nr F065067,fature 330749679
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 70,660 2019-12-13 2019-12-16 16710100912019 Elektricitet 1010091 LIKUJDIM ENERGJI NR.KONT.B-044414 NGA DOGANA