Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 15,217,590,645.00 112,365 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
    Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,364 2018-12-26 2018-12-28 397921010012018 Elektricitet 2101001 Bashkia Tirane Energji Per Nja 5 Shkresa 42704/1 dt 04.12.2018 permbledhese Tetor 2018 Kont 32189/4 dt 06.10.2017
    Agjencia Sherbimeve Funerale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,718 2018-12-27 2018-12-28 19821010282018 Elektricitet 2101028 Agjensia Sherb Funerale Lik ft energji nr 302274838 dt 30.11.18 kontr C 13723
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,947 2018-12-27 2018-12-28 25810260882018 Elektricitet 1026088 AKT 2018 energji kont nr h226385 tetor dhjetor 2017
    Agjensia e Parqeve dhe Rekreacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,211 2018-12-27 2018-12-28 40821018152018 Elektricitet 2101815 APR lik ft energji nr 303256088 dt 28.11.18 kontr B 109810
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,900 2018-12-27 2018-12-28 31010061572018 Elektricitet 1006157 ISHTI lik energji elektrike nentor 2018 ,ft nr 303628065 dt 30.11.2018 nr mates 08080001889
    Agjensia e Parqeve dhe Rekreacionit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,769 2018-12-27 2018-12-28 41321018152018 Elektricitet 2101815 APR lik ft energji nr 303627454 dt 30.11.18 kontr O 651613
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,897 2018-12-27 2018-12-28 4310051392018 Elektricitet 1005139 Agjen Rajonale Ekstensionit Bujq TR lik energji Peshkopi,kontr A 001959 ,fat janar-dhjetor2018
    Qendra Komunitare Shkoze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,495 2018-12-27 2018-12-28 9421011652018 Elektricitet 2101165 Qendra Komunitare Shkoze 2018 Lik energji kontr T 634027 fat 303333390 dt 30.11.18
    Qendra Ekonomike Kultures (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 49,107 2018-12-27 2018-12-28 15421460152018 Elektricitet 2146015 energji q.kulturore 2146015 kont a 10842,19635,4070 , 103326 tetor
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,995,717 2018-12-27 2018-12-28 123821460012018 Elektricitet 2146001 energji bashkia 2146001 akt rakordim nentor
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 19,252 2018-12-27 2018-12-28 15321460142018 Elektricitet 2146014 energji teatri 2146014 kont a 004068 nentor
    Bashkia Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 529,966 2018-12-27 2018-12-28 74121590012018 Elektricitet 2159001 B SELENICE ENERGJI SIPAS AKT RAKORDIMIT 2018
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 5,661,524 2018-12-26 2018-12-28 117821460012018 Elektricitet 2146001 bashkia vlore energji akt rakordimi tetor
    Qendra Ekonomike Arsimit (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 15,220 2018-12-27 2018-12-28 15221460142018 Elektricitet 2146014 energji teatri 2146014 kont a 004068 tetor
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 234,740 2018-12-26 2018-12-27 191121020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.10.2018.2018
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,340 2018-12-26 2018-12-27 14921020202018 Elektricitet 2102020 Qendra Lira 2102020, fature energjie elektrike nr kontrate A 16449 date 30.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-26 2018-12-27 15710260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese kontrata BE1D020169086249 fatura 290895824 dt 25.11.2018 energji elektrike
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 218 2018-12-26 2018-12-27 23121020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata QA15284 fatura 290213269 dt 31.10.2018 energji elektrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 290,182 2018-12-26 2018-12-27 19521020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-26 2018-12-27 15410260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese klienti BE1D020169086249 fatura dt 23.10.2018 energji elektrike