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
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 38,757 2020-01-27 2020-01-29 11221320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A003352 Fat.Nr.331952227 Dt.31.12.2019 Kodi i Klientit BU0A010020003352.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 13021320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012052 Fat.Nr.331947981 Dt.31.12.2019 Kodi i Klientit BU0A350005012052.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,729 2020-01-28 2020-01-29 12121320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012015 Fat.Nr.331948902 Dt.23.12.2019 Kodi i Klientit BU0A030001012015.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,081 2020-01-27 2020-01-29 10821320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A001965 Fat.Nr.331949591 Dt.25.12.2019 Kodi i Klientit BU0A010033001965.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,300 2020-01-27 2020-01-29 13221320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012328 Fat.Nr.331955913 Dt.31.12.2019 Kodi i Klientit BU0A010025012328.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 18,916 2020-01-28 2020-01-29 10421320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000971 Fat.Nr.331943117 Dt.23.12.2019 Kodi i Klientit BU0A010032000971.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 17,555 2020-01-28 2020-01-29 11421320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A003888 Fat.Nr.331952305 Dt.24.12.2019 Kodi i Klientit BU0A350003003888.
    Bashkia Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 506,052 2020-01-28 2020-01-29 3521040012020 Elektricitet 2104001 likujdojme faturat e energjise elektrike mars 2019 bashkia Delvine
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,121 2020-01-27 2020-01-29 410100162020 Elektricitet 1010016 Dega e Thesarit Kruje energji elektrike dhjetor 2019 lik i fat me nr 331983358 kodi i klientit DU0M070006076473
    Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 22,343 2020-01-27 2020-01-28 310130292020 Elektricitet 1013029 1812.1013029,Sa likujdojme fat nr.seri 332137920 dt.31.12.2019,per energji elektrike muaji dhjetor-2019..Njesia Vendore e Kujdesit.Shendetesor Has.
    Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,553 2020-01-23 2020-01-28 810130342020 Elektricitet 1013034 ZYRA VENDORE E KUJDESIT SHENDETESOR KURBIN PAGUAR FT NR ENERGJIE NR 331957007 DT 23.12.2019 NR KONTRATES BU0E310089094491
    Zyra Arsimore Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 16,362 2020-01-27 2020-01-28 2110110922020 Elektricitet 1011092 Zyra Vend.Arsimore Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A001960 Fat.Nr.331946554 Dt.25.12.2019 Kodi i Klientit BU0A010033001960.
    Qendra e Zhvillimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 46,703 2020-01-22 2020-01-28 621460312020 Elektricitet 2146031 q.zhvillimit energji dhjetor a23521
    Prokuroria e rrethit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 57,270 2020-01-27 2020-01-28 710280102020 Elektricitet 1028010 Prokurori rrethi Gjirokaster energji dhjetor 2019 kontr K036515 fat nr 332087898
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 18,362 2020-01-27 2020-01-28 1820110012020 Elektricitet 2011001 Qarku Gjirokaster energji dhjetor 2019 kontrate K035895 nr ser 332088244 per njesine e autizmit
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,230,410 2020-01-24 2020-01-28 8121150012020 Elektricitet 2115001 Bashkia Gjirokaster ,energji elektrike, dhjetor 2019, permbledhese sipas kontratave,
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 379,819 2020-01-24 2020-01-28 7921150012020 Elektricitet 2115001 Bashkia Gjirokaster ,energji elektrike, dhjetor 2019, permbledhese sipas kontratave,
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 8,130 2020-01-27 2020-01-28 1720110012020 Elektricitet 2011001 Qarku Gjirokaster energji dhjetor 2019 kontrate L045350 nr ser 332077629
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 40,706 2020-01-27 2020-01-28 1920110012020 Elektricitet 2011001 Qarku Gjirokaster energji dhjetor 2019 kontrate L045111 nr ser 332086542
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 624,961 2020-01-24 2020-01-28 8021150012020 Elektricitet 2115001 Bashkia Gjirokaster ,energji elektrike, dhjetor 2019, permbledhese sipas kontratave,