Treasury Transactions 2015-2018

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 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
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 342,432 2018-12-26 2018-12-27 18921020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A15266, A15267,A15268, A15289, A15299, A15300, A15301, A15324, A15325, A15326, A15327, A15328 date 30.10.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,339 2018-12-26 2018-12-27 23821020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A15200 DT 31.10.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,045 2018-12-26 2018-12-27 15510260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese klienti BE1A120020015269 fatura dt 24.11.2018 energji elektrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 731,361 2018-12-26 2018-12-27 18821020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A15186,15187,15188,15208,15209,15225,15226,15227,15228,15229,15230,15264 dt 30.10.2018
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 795,371 2018-12-26 2018-12-27 19321020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A15186,15187,15188,15208,15209,15225,15226,15227,15228,15229,15230,15264 dt 30.11.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,584 2018-12-26 2018-12-27 23721020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A121523 DT 24.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,284 2018-12-26 2018-12-27 15610260622018 Elektricitet 1026062 inspektoriati i mjedisit berat pagese klienti BE1C070110058158 fatura dt 30.11.2018 energji elektrike
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 184 2018-12-26 2018-12-27 23621020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 16355 dt 29.11.2018
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 15,993 2018-12-26 2018-12-27 14821020202018 Elektricitet 2102020 Qendra Lira 2102020, fature energjie elektrike nr kontrate A 16449 date 31.10.2018
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 169,407 2018-12-26 2018-12-27 80021020012018 Elektricitet 2102001 Bashkia Berat 2102001 shpenzime energji kontrata A015246,A015360,A041072,A015224,A15252,B040815,B40821,B041127,A41113,A41116,A41448,A15241,A15365 fatura dt 28.11.2018
    Zyra Arsimore Bulqizë (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 18,000 2018-12-26 2018-12-27 13810110902018 Elektricitet 1011090 Zyra Arsimore Bulqize(1011090) likujdim energji elektrike Tetor-Nentor 2018 per kontratat nr.B23696 dhe B23700.
    Drejtoria Rajonale AKU Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,595,000 2018-12-26 2018-12-27 21610051212018 Elektricitet 1005121 1005121/AKU KONTRATA A117129 FAT 248120918 KOD KLIENT DU0A020515117129
    Gjykata e Apelit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 53,257 2018-12-26 2018-12-27 22910290032018 Elektricitet 1029003 GJYKATA APELIT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A029894 FATURA 303554190 DT 30.11.2018
    Ndermarrja Rruga (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,462,766 2018-12-26 2018-12-27 35221070142018 Elektricitet 2107014 NDERM RRUGA 0707 ENERGJI ELEKTRIKE TETOR 2018 KONTRATA A12429 FATURA 302913722 DT 31.10.2018 1425700 LEKE , KAMATEVONESA 37066 LEKE
    Qendra Kulturore e Femijeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-26 2018-12-27 6221070222018 Elektricitet 2107022 ENERGJI TETOR PER KONTR. A013883 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,350 2018-12-26 2018-12-27 84810170312018 Elektricitet 1017031 LIK FAT.290790411 KL.65724 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,414,237 2018-12-26 2018-12-27 66821080012018 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 ENERGJI NENTOR SIPAS LISTES BASHKANGJITUR
    Qarku Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 28,979 2018-12-26 2018-12-27 20420470012018 Elektricitet 2047001 KESHILLI I QARKUT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A006794 FATURA 303388988 DT 29.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,339 2018-12-26 2018-12-27 84610170312018 Elektricitet 1017031 LIK FAT.303544491 KL.26686 / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega e Instat rrethi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-26 2018-12-27 12510500082018 Elektricitet 1050008 DEGA INSTAT DURRES ENERGJI TETOR 2018 KONT M083736 FAT NR 302941434 DT22.10.2018