Treasury Transactions

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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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  • 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 All All 2,365,639,967.00 21,668 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
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 73221120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150055108251 fat. 619117715 Nentor 2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2014-12-15 2014-12-16 76321140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.116212887 nga Bashkia Gramsh
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,380 2014-12-15 2014-12-16 72221120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150051108254 fat. 619117710 Nentor 2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 470 2014-12-15 2014-12-16 7193721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C1500231068335 fat. 618650161 Nentor 2014
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 6,206 2014-12-16 2014-12-16 17228200012014 Elektricitet 2820001 Komuna Tropoje energji kontrate T110398 dhe T101079 per periudhen 18.09.2014-18.10.2014
    Zyra e Punes Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,813 2014-12-16 2014-12-16 15710250102014 Elektricitet 1025010 Sa paguar fat.nr.618653937 kontrata nr.EL0G220004140440 nga Zyra Punesimit Gramsh
    Zyra e Permbarimit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,670 2014-12-16 2014-12-16 12710140432014 Elektricitet 1014043 Zyra e Permbarimit Tirane,energji fat nr 619120685 dt 10.12.2014 kont C210529
    Komuna Fierze (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 3,899 2014-12-15 2014-12-16 22428230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji, fat 618651575 dt.30.11.2014 T100391
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 562 2014-12-15 2014-12-16 76921140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.118275328 nga Bashkia Gramsh
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 33,246 2014-12-15 2014-12-16 710721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150002108291 fat. 6186+50145 Nentor 2014
    Sherbimi Komunal i Qytetit Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,597 2014-12-16 2014-12-16 118 2131010 2014 Elektricitet 2131010 PAGESE PER OSHEE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,517 2014-12-15 2014-12-16 22421070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL. NENTOR 2014 SIPAS KO.108321 FAT 619116557
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,471 2014-12-15 2014-12-16 7213721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105391 fat. 618650148 Nentor 2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 57 2014-12-15 2014-12-16 76521140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.127582629 nga Bashkia Gramsh
    Zyra Arsimore Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,913 2014-12-15 2014-12-16 168 1011106 2014 Elektricitet 1011106 PAGESE PER OSHEE KODI KLIENTIT F11F140006120972 NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 24710260092014 Elektricitet 1026009 Pyjorja Fier nr F 154150 Nentor
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 580 2014-12-15 2014-12-16 76221140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.92903467 nga Bashkia Gramsh
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 470 2014-12-15 2014-12-16 24510260092014 Elektricitet 1026009 Pyjorja Fier nr F 129578 Nentor
    Drejtoria e Cerdheve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 54,010 2014-12-15 2014-12-16 10921410312014 Elektricitet 2141031 drej cerdheve a 30038 ft 618651333 ,a30032 ft618651379,a094343 ft618651337 nentor 2014
    Drejtoria e shendetit publik Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,534 2014-12-15 2014-12-16 20110130282014 Elektricitet 1013028 Sa paguar faturen nr.618653930 kontrata nr..EL0G220003142732 nga Drejtoria Shendetit Publik Gramsh