Treasury Transactions 2019-2024

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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 4,227,552,511.00 26,026 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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 127,464 2019-12-13 2019-12-16 38021110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM PORTEZ
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 99,345 2019-12-13 2019-12-16 24010161052019 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI LIDHJE E RE MUAJI NENTOR 2019 NR.KONTRATE KR0D010077093334 FAT.NR.64 DT.13.12.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 806 2019-12-14 2019-12-16 1661 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330756864 DATE 28.11.2019 NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 214,316 2019-12-13 2019-12-16 35810170882019 Elektricitet 1017088 reparti 6640 , energji fat nr 330997917 DATE 30.11.2019 KONT P634890
    Qendra Komunitare "Gonxhe Bojaxhi" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,812 2019-12-13 2019-12-16 10421018182019 Elektricitet 2101818 2101818, Q SOC G BOJAXHI,2019 lik ft energji nr 330977578 dt 30.11.19 kontr L651573
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2019-12-15 2019-12-16 1676 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330745968 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,921 2019-12-13 2019-12-16 36110170882019 Elektricitet 1017088 reparti 6640 , energji fat nr 301424870 DATE 30.11.2019 KONT F160583
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 20,000 2019-12-13 2019-12-16 104221060012019 Elektricitet 2106001 Bashkia Diber energji elektrike nentor 2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 537 2019-12-14 2019-12-16 1649 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330742617 DATE 24.11.2019 NGA BASHKIA MALLAKASTER
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 328,288 2019-12-14 2019-12-16 109421390012019 Elektricitet 2139001 Energjia elektrike Nentor 2019 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,253 2019-12-13 2019-12-16 116821660012019 Elektricitet 2166001 Bashkia Kamez -Energjia Kont. K626986, S547352,S547353,K639870, S515424, S425493,S429712,S425689,K020624 ,permb. fatura dt. 30.10.2019
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 92,318 2019-12-13 2019-12-16 39110160242019 Elektricitet 1016024 Dr.policise 1016024 energji Nentor 2019,fature nr 330672693 dt 30.11.2019,Kontrate B 24235
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,982 2019-12-14 2019-12-16 1655 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330747205 DATE 26.11.2019 NGA BASHKIA MALLAKASTER
    Drejtoria e Çerdheve dhe Kopshteve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,704 2019-12-13 2019-12-16 21421410312019 Elektricitet 2141031 Drejt Cerdhe Kopshte, energji elektrike a030034, fat 330892541 dt 27.11.2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 52410061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330859057dt 30.11.2019 .kontrate nr A001871
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 230,000 2019-12-14 2019-12-16 39710160242019 Elektricitet 1016024 Dr.policise 1016024 energji kontrate A002728n A0000976 kaamat vonesa ekstakti basheknghitur
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2019-12-14 2019-12-16 1656 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330744790 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,460 2019-12-13 2019-12-16 52510061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330818360dt 25.11.2019 .kontrate nr A028868
    Dega e Thesarit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 35,145 2019-12-13 2019-12-16 10610100092019 Shtesa page te tjera 1010009 NENTOR 2019 THESARI FIER KNTR A4849 + KAMAT VONESA FAT 330758085 DT 27/11/2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,720 2019-12-15 2019-12-16 1672 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330756804 DATE 30.11.2019 NGA BASHKIA MALLAKASTER