Treasury Transactions 2019-2024

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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 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
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 221,066 2019-12-13 2019-12-16 11021130022019 Elektricitet 2113002 ENERGJI + KAMAT VONESA PER NDERRMARJEN E SHERBIMEVE DHE MIREMBAJTJES RROSKOVEC SIPAS AKT RAK
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,696 2019-12-14 2019-12-16 1662 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330752088 DATE 27.11.2019 NGA BASHKIA MALLAKASTER
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,250 2019-12-13 2019-12-16 116921660012019 Elektricitet 2166001 Bashkia Kamez -Energjia Kont. K564766, K620108,K637722,K639870, S004151, K561546 ,permb. fatura dt. 30.10.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 259,501 2019-12-13 2019-12-16 37821110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJESI ADM DERMENAS
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,058 2019-12-14 2019-12-16 1645 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330755658 DATE 22.11.2019 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 53,001 2019-12-13 2019-12-16 37921110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM MBROSTAR
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 705 2019-12-14 2019-12-16 1653 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330752422 DATE 25.11.2019 NGA BASHKIA MALLAKASTER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 82,857 2019-12-13 2019-12-16 38221110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM CAKRAN
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 134 2019-12-14 2019-12-16 1654 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330745746 DATE 28.11.2019 NGA BASHKIA MALLAKASTER
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,226 2019-12-13 2019-12-16 65510171392019 Elektricitet 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-energjia nentor 2019,fat nr sr 330705332 dt 30.11..2019,kontrt A 939
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2019-12-15 2019-12-16 166821310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330741942 DATE 26.11.2019 NGA BASHKIA MALLAKASTER
    ALUIZNI - Drejtoria Tirana Jug (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 13110141262019 Elektricitet 1014126 Aluizmi Jug,lik energji elektrike,kont nr D54779 fat nr 331022600 dt 30.11.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,175 2019-12-14 2019-12-16 1663 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330747653 DATE 28.11.2019 NGA BASHKIA MALLAKASTER
    Enti Shteteror i Farnave dhe fidanave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 103,050 2019-12-13 2019-12-16 14110050402019 Elektricitet 1005040 1005040-E.SH.Farerave-Fidaneve,602-energjia m nentor 2019,fat nr sr 330980888 dt 28.11.19,kontrt nr D 10057 NR MATESI 0708017331
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,751 2019-12-13 2019-12-16 117121660012019 Elektricitet 2166001 Bashkia Kamez -Energjia Kont. K560817, K646168,K449624,S 425440, S623340, s 628111 ,K 449189 permb. fatura dt. 30.10.2019
    Dega e Instat rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,519 2019-12-13 2019-12-16 13010500122019 Elektricitet 1050012 Drejtoria e Statistikes.Energji nentor 2019 kontrata nr. F018066 fat nr 330787794
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 23,704 2019-12-14 2019-12-16 162821310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330743967 DATE 26.11.2019 NGA BASHKIA MALLAKASTER
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,060 2019-12-13 2019-12-16 39010870172019 Elektricitet 1087017 ADISA 2019 lik konsum energjie, kontr nr a008529 kod klienti al0008529 ft nr 330888220 dt 28.11.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,150 2019-12-14 2019-12-16 1646 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330750588 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,860 2019-12-13 2019-12-16 39210870172019 Elektricitet 1087017 ADISA 2019 lik energjie, kontr nr a315827 ft nr 330758405 dt 24.11.2019