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 CEZ SHPERNDARJE All 1,848,468,675.00 16,062 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
    Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE Tirane 5,981 2014-08-07 2014-08-07 77710100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie nr kontr b-30928
    Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Elbasan 4,501 2014-08-06 2014-08-07 25910160622014 Elektricitet 1016062 Prefektura energji Gramsh
    Drejtoria e Bujqesise Elbasan (0808) CEZ SHPERNDARJE Elbasan 3,964 2014-08-06 2014-08-07 18910050082014 Elektricitet 1005008 Energji kontrata L123103 DRBU Elbasan
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 17,407 2014-08-07 2014-08-07 11823070012014 Elektricitet 2307001 Komuna Terpan per cez kontrata Nr 42248 23070001
    Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Elbasan 3,930 2014-08-06 2014-08-07 25810160622014 Elektricitet 1016062 Prefektura energji Librazhd
    Komiteti Shteteror i Kulteve (3535) CEZ SHPERNDARJE Tirane 6,501 2014-08-07 2014-08-07 9510251152014 Elektricitet 1025115 KOMITETI SHTETEROR I KULTEVE ENERGJI FAT qershor 2014 KLINETI 110440110223
    Drejtoria e Bujqesise Elbasan (0808) CEZ SHPERNDARJE Elbasan 9,223 2014-08-06 2014-08-07 19010050082014 Elektricitet 1005008 Energji kontrata A24820 DRBU Elbasan
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 4,398 2014-08-07 2014-08-07 11723070012014 Elektricitet 2307001 Komuna Terpan per cez kontrata Nr 42248 23070001
    Dega e Kujdesit Paresor Berat (0202) CEZ SHPERNDARJE Berat 42,201 2014-08-06 2014-08-07 13710130032014 Elektricitet 1013003 d.sh.publik beratklienti BE1A1200100115183 lik fat korrik 2014 energji elektrike
    Komuna Terpan (0202) CEZ SHPERNDARJE Berat 98,568 2014-08-07 2014-08-07 11923070012014 Elektricitet 2307001 Komuna Terpan per cez kontrata Nr 42248 23070001
    Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE Tirane 48,215 2014-08-07 2014-08-07 6010130532014 Elektricitet 1013053 KSU energji fat qershor 2014 kontr.P75563
    Dega e Thesarit Bulqize (0603) CEZ SHPERNDARJE Bulqize 10,163 2014-08-06 2014-08-07 6010100032014 Elektricitet 1010003 Dega e Thesarit Bulqize (1010003) likujdim energjia elektrike sipas kontrates Nr. B23047 per muajin Korrik 2014.
    Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE Tirane 11,789 2014-08-07 2014-08-07 77910100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie nr kontr g-128174
    Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE Tirane 774,669 2014-08-07 2014-08-07 77610100772014 Elektricitet 1010077 DREJT PERGJ DOGANAVE. lik ft energjie nr kontr f-30917
    Reparti Ushtarak nr.4400 Tirane (3535) CEZ SHPERNDARJE Tirane 295,590 2014-08-07 2014-08-07 20810171202014 Elektricitet 1017120 602-REP 8001 energji mars-qershor ft 612835926/611628425/610760092/609683696, kontr r 27371, dt 12.4.14-03.7.14
    Zyra Arsimore Delvinë (3704) CEZ SHPERNDARJE Delvine 4,451 2014-08-06 2014-08-07 18010111322014 Elektricitet 1011132 lik.energji me numer kontrate GJoCo50004062152 periudha 26.06.2014 deri 26.07.2014 nga zyra arsimore
    Gjykata e rrethit Shkoder (3333) CEZ SHPERNDARJE Shkoder 60,625 2014-08-07 2014-08-07 13410290372014 Elektricitet 1029037 GJYKATA RRETHIT SHKODER FAT. MUAJI KORRIK 2014 KONTR. A30106
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 11,860 2014-08-06 2014-08-07 21610130332014 Elektricitet 1013033 pagese per energji korrik 2014 drejt.shendetit publik kod.1013033 fat.613921919
    Drejtoria e shendetit publik Kucove (0217) CEZ SHPERNDARJE Kuçove 2,419 2014-08-06 2014-08-07 21710130332014 Elektricitet 1013033 pagese per energji korrik 2014 drejt.shendetit publik kod.1013033 fat.613921923
    Zyra e Punes Shkoder (3333) CEZ SHPERNDARJE Shkoder 18,697 2014-08-06 2014-08-07 18810250332014 Elektricitet 1025033 KONTRATE A030119 FAT 613924013 DT 28.07.2014