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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  • 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 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
    Drejtoria e shendetit publik Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2014-12-15 2014-12-16 20310130282014 Elektricitet 1013028 Sa paguar faturen nr.618653960 kontrata nr..EL0G220010143085 nga Drejtoria Shendetit Publik Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 100 2014-12-15 2014-12-16 76821140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.128034455 nga Bashkia Gramsh
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 21 2014-12-15 2014-12-16 76621140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.132437614 nga Bashkia Gramsh
    Bashkia Sukth (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 64,758 2014-12-15 2014-12-16 28721510012014 Elektricitet 2151001 ENERGJI NENTOR 2014, MARS 2014 DHE NENTOR 2013 SIPAS FAT 618650616,608872119,604297043 PER KONTR. C69989/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-15 2014-12-16 22721070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.NENTOR 2014 SIPAS KO.108837 FAT 619116591
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-15 2014-12-16 22521070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL. NENTOR 2014 SIPAS KO.108837 FAT 619116592
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 34 2014-12-15 2014-12-16 76721140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.136658485 nga Bashkia Gramsh
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,345 2014-12-15 2014-12-16 711721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150029108264 fat. 619116838 Nentor 2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 57,758 2014-12-15 2014-12-16 709721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C15029138995 fat. 619116839 Nentor 2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 86,788 2014-12-15 2014-12-16 70721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150050108249 fat. 618650833 Nentor 2014
    Zyra Arsimore Malësia e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,685 2014-12-16 2014-12-16 16510111242014 Elektricitet 1011124 Zyra Arsimore ( fature en.elek.nentor 2014- Nr. kontrate E84533)
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 50,097 2014-12-15 2014-12-16 70621120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107860 fat. 619016834 Nentor 2014
    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