Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjensia e Sherbimeve te Sportit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 113,959 2014-12-15 2014-12-16 14510112052014 Elektricitet 1011205 A.SH.SPORTEVE en el m nentor 2014 kontr TR1B030111112079 ft 619120854
    Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,340 2014-12-15 2014-12-16 29110130072014 Elektricitet 1013007 DSHP 1013007 energji kontrat A2387 nentor 2014
    Dega e rezervave Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 30,000 2014-12-16 2014-12-16 11910160972014 Elektricitet 1016097 REZERVAT KLIENT A-15205 FAT NENTOR
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 23910100492014 Elektricitet 1010049 Tatimet 1010049 energji Kontrat E110907 AGJ.Lushnje Nentor 2014
    Komuna Orgjost (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,655 2014-12-15 2014-12-16 16625450012014 Elektricitet 2545001 energji akt-rak dt15.12.2014 K nr137621Zapod Kukes
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-15 2014-12-16 18010130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Tetor Fat.Nr.617927565 Dt.11.11.2014 Kodi i Klientit BU0A010001000178 Kontr. Nr.A000178.
    Drejtoria Rajonale Tatimore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 85,960 2014-12-16 2014-12-16 33410100402014 Elektricitet 1010040 DREJT RAJONALE TAT TIRANE.lik ft energjie dt 30.11.2014
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-15 2014-12-16 18210130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Nentor Fat.Nr.619115573 Dt.10.12.2014 Kodi i Klientit BU0A010001000177 Nr.Kontr.A000177.
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,004 2014-12-15 2014-12-16 19910050702014 Elektricitet 1005070 NENTOR 2014 BORDI I KULLIMIT FIER KNTR 8774
    Instituti i Riedukimit te te Miturve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 202,132 2014-12-15 2014-12-16 14310140992014 Elektricitet 1014099 INSTITUTI I TE MITURVE LIKUJDIM FAT NR 619117377 KONTRAT D10276 DT 10.12.2014
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-15 2014-12-16 17910130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Tetor Fat.Nr.617927564 Dt.11.11.2014 Kodi i Klientit BU0A010001000177 Kontr. Nr.A000177.
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 986,596 2014-12-15 2014-12-16 19810050702014 Elektricitet 1005070 NENTOR 2014 BORDI I KULLIMIT FIER B64512,64513,64514,64515,64516,64517,64718,E080036301453,B010039036769
    Komuna Luz I Vogel (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 8,924 2014-12-15 2014-12-16 27424710012014 Elektricitet 2471001 KOMUNA LUZ LIKUJDIM FAT NR619117114 KONT 42596,619117121 KONTRAT 47886 DT 10.12.2014
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 38,504 2014-12-15 2014-12-16 17810130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Nentor Fat.Nr.618648779 Dt.30.11.2014 Kodi I Klientit BU0A010001000175 Kontr.Nr.A000175.
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-15 2014-12-16 22621070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL.TETOR 2014 SIPAS KO.108837 FAT 617928858
    Komisariati i Policise Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 294,957 2014-12-16 2014-12-16 27410161032014 Elektricitet 1016030 H112391 has Nr606947204 dt -608151419-609684152-619119640-dt 10.12.2014 Komisarjati Kukes
    Zyra Arsimore Kavajë (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,863 2014-12-16 2014-12-16 27410111302014 Elektricitet 1011130 ZYRA ARSIMORE SA LIKUIDOJME ENERGJI FAT 618650552 KONTR 8417 DT 30.11.2014
    Drejtoria e shendetit publik Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-12-15 2014-12-16 18110130372014 Elektricitet 1013037 Drejt. e Shend. Publik Mat Lik. Energji elek. muaji Nentor Fat.Nr.619115574 Dt.10.12.2014 Kodi i Klientit BU0A0100001000178 Nr.Kontr.A000178.
    Klubi I Futbollit Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,088 2014-12-15 2014-12-16 16821120052014 Elektricitet 2112005 K/Sportit Patos klienti FI1C150020107864 fat. 617929213 Nentor 2014
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,342 2014-12-15 2014-12-16 73021120012014 Elektricitet 2112001 Bashkia Patos klienti FI1E150080101323fat. 618651201 Nentor 2014