Treasury Transactions 2015-2018

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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 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
    Dega e Instat rrethi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-26 2018-12-27 12610500082018 Elektricitet 1050008 DEGA INSTAT DURRES ENERGJI NENTOR 2018 KONT M083736 FAT NR 303559957 DT30.11.2018
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,438,435 2018-12-26 2018-12-27 115121070012018 Elektricitet 2107001 ENERGJI TETOR SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Dega e Instat rrethi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-26 2018-12-27 12410500082018 Elektricitet 1050008 DEGA INSTAT DURRES ENERGJI SHTATOR 2018 KONT M083736 FAT NR 302558516 DT24.09.2018
    Ndermarrja Rruga (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,742,500 2018-12-26 2018-12-27 35321070142018 Elektricitet 2107014 NDERM RRUGA 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A12429 FATURA 303544548 DT 30.11.2018
    Qendra Kulturore e Femijeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-26 2018-12-27 6321070222018 Elektricitet 2107022 ENERGJI NENTOR 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 206,119 2018-12-26 2018-12-27 85010170312018 Elektricitet 1017031 LIK FAT.303546827 KL.18646 / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 633,032 2018-12-26 2018-12-27 65221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 energji detyrime sipas listes se kontratave
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 394,208 2018-12-26 2018-12-27 35821520012018 Elektricitet 2152001 Bashkia Belsh energji D96857 97608 95733 95195 97827 97828 97704 97606 242576 -4 243725
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 7,198,239 2018-12-26 2018-12-27 63421090142018 Elektricitet 2109014 Sherbimet publike,energji kontrate nr 35348 33414 33408 33411 28553 35348 33414 33408 33411 28553 etj
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 7,275,881 2018-12-26 2018-12-27 63321090142018 Elektricitet 2109014 Sherbimet publike,energji kontrate nr 35348 33414 33408 33411 28553 35348 33414 33408 33411 28553 etj
    Bashkia Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 591,478 2018-12-26 2018-12-27 120021090012018 Elektricitet 2109001 Bashkia Elbasan energji kontrate nr 53011 53014 53016 62977 61103 51234 63201 60283 etj
    Mirembajtja e terreneve Sportive (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,385 2018-12-26 2018-12-27 13021090192018 Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 303227849 kod klienti EL0A260087024301
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 490,120 2018-12-26 2018-12-27 39921520012018 Elektricitet 2152001 Bashkia Belsh energji D96857 97608 95733 95195 97827 97828 97704 97606 242576 -4 243725
    Administrata Kopshte Cerdhe (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,242,580 2018-12-26 2018-12-27 72921090082018 Elektricitet 2109008 QEA energji tetor nentor 2018 kontrate nr B58906 B255747 B53465 B555937 B62931 B62930 B58274 etj sipas listes bashkangjitur
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 573,094 2018-12-21 2018-12-27 42221120022018 Elektricitet 2112002 Nd.Regullim Teritorit Patos energji Nentor 2018 sipas permbledheses se kontr.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,648,730 2018-12-26 2018-12-27 05221150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 65684 .Detyrime te prapambetura per muajt Gusht 2018 likujdim pjesor,Shtator -Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,003,985 2018-12-26 2018-12-27 0221150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 55584 .Detyrime te prapambetura per muajt Janar-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 321,977 2018-12-26 2018-12-27 03221150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 55544 .Detyrime te prapambetura per muajt Janar-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 3,385,498 2018-12-26 2018-12-27 0121150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 2115017,Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 44534 .Detyrime te prapambetura per muajt Dhjetor 2017-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.
    Sh.A. Ujesjelles-Kanalizime Gjirokaster Qytet (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,459,718 2018-12-26 2018-12-27 04221150172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2115017 Ujesjelles kanalizime Gjirokaster. Pagese e detyrimeve per kontraten nr. 55547 .Detyrime te prapambetura per muajt Janar-Nentor 2018.Subvencion sipas shkreses nr. 18124/3,dt. 14.12.2018.