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 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
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 160,372 2014-12-16 2014-12-16 30210290072014 Elektricitet 1029007 Gjykata Apelit Tirane Lik energji kontr 051364 fat 10.12.2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 66,782 2014-12-15 2014-12-16 29023380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI SHTATOR-TETOR-NENTOR 2014 NR KONTRATE D93392,D93406,D100776,D93399
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,288 2014-12-15 2014-12-16 28923380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93395,D93393
    Drejtoria e Pyjeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 638 2014-12-15 2014-12-16 23010260082014 Elektricitet 1026008 Drejtoria Pyjore energji Peqin
    Drejtoria e Pyjeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 28,689 2014-12-15 2014-12-16 22710260082014 Elektricitet 1026008 Drejtoria Pyjore energji Elbasan
    Universiteti Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 480,273 2014-12-15 2014-12-16 38910110462014 Elektricitet 1011046 UNIVERSITETI "FAN S.NOLI" KORCE ENERGJI KLIENTI NR.KR0A060035028913;KR0A060035028914;KR0A060035028916;KR0A60035028764;KR0A060037028880; NENTOR 2014DT 23.11.2014
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 39,601 2014-12-15 2014-12-16 29123380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
    Komuna Proger (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 8,905 2014-12-15 2014-12-16 29223380012014 Elektricitet 2338001 KOMUNA PROGER PER OSHEE PAGUAR ENERGJIA MUAJI NENTOR 2014 NR KONTRATE D93397,D93344,D93402,D93260,D122755
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,402 2014-12-15 2014-12-16 34610170902014 Elektricitet 1017090 602-REP 6620 energji kontrata a-015239 ft 619116751 dt 10.12.14
    Komuna Gjergjan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 19,131 2014-12-15 2014-12-16 36023870012014 Elektricitet 2387001 Komuna Gjergjan Elbasan Energji Kontrate B 84330,B80405,B75205
    Agjencia Kombetare e Shoqerise se Informacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,141,269 2014-12-12 2014-12-16 29510870062014 Elektricitet 1087006 AKSHI pagese energjie NENTOR 2014 KONTRATE NR. B260165 B188443 B 626808 FT.NR.619081105 DT.10.12.2014 FT.NR.619121114 DT.10.12.2014 FT.NR.619081106 DT.10.12.2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 343 2014-12-15 2014-12-16 75821140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.616984797 nga Bashkia Gramsh
    Komisariati i Policise Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 92,532 2014-12-16 2014-12-16 18010160552014 Elektricitet 1016055 Komisariati Policise Tropoje,likujdim energji, fat 619119367 dt.10.12.2014
    Drejtoria e shendetit publik Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 54,784 2014-12-15 2014-12-16 20210130282014 Elektricitet 1013028 Sa paguar faturen nr.618653959 kontrata nr..EL0G220010143083 nga Drejtoria Shendetit Publik Gramsh
    Komuna Fierze (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 50,702 2014-12-15 2014-12-16 22328230012014 Elektricitet 2823001 Komuna Fierze Tropoje, likujdim energji, fat 618651572 dt.30.11.2014 T100386
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,284 2014-12-15 2014-12-16 72721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150001106239 fat. 618650143 Nentor 2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 47,812 2014-12-15 2014-12-16 72621120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150001106238 fat. 618650143 Nentor 2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 29,164 2014-12-15 2014-12-16 7153721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150018139146 fat. 618650152 Nentor 2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-12-15 2014-12-16 75921140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.618653955 nga Bashkia Gramsh
    Komuna Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 29,667 2014-12-16 2014-12-16 17828200012014 Elektricitet 2820001 Komuna Tropoje energji kontrate T101177 T100394 date 30.11.2014 per 18.10.2014-22.11.2014