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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  • 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
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,743 2018-12-26 2018-12-27 123921220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 KONTRATE NR. A627831, A28290, A626426, A628076, FAT.NR.290830295, 290966497, 290664440, 290776129,PROJEKTI FUQ.I FEMIJEVE ROME DHE EGJIPTIANE, KONT.QERAJE DT 03.01.2018, URDHER NR.819
    Drejtoria Arsimore Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,104 2018-12-26 2018-12-27 42310110152018 Elektricitet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0A060053028890 LIK FAT NR.290774918 DT.26.11.2018
    Klubi Skenderbeu (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 42,436 2018-12-26 2018-12-27 19821220092018 Elektricitet 2122009 KLUBI SHUMESPORTESH SKENDERBEU ENERGJI MUAJI DHJETOR 2018, NR.KONTRATE A 28909 FAT NR 290883509 DT 30.11.2018
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,885 2018-12-26 2018-12-27 123821220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 KONTRATE NR. A16298, A28534,A4706, A626351, FAT.NR.290966774, 290966491, 290802075, 290857427, PROJEKTI QENDRA KOMUNITARE PER MOSHEN E TRETE, KONT.QERAJE DT 08.08.2018, URDHER NR.917
    Dogana Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 81,092 2018-12-26 2018-12-27 19710100842018 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI NENTOR 2018 KOD KLIENTI KR0A060109029557 FAT NR 290775448 DT 29.11.2018 KOD KLIENTI KR0A060049028898 FAT NR 290830596 DT 23.11.2018
    Dogana Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 129,964 2018-12-26 2018-12-27 19810100842018 Elektricitet 1010084 DOGANA KORCE ENERGJI PIKA DOGANORE GORICE MUAJI NENTOR 2018 KOD KLIENTI KR0D010080093389 FAT NR 290775707 DT 30.11.2018
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,606 2018-12-26 2018-12-27 123721220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 KONTRATE NR.A629850, A629848, FAT.NR.290831059, 290939882, PROJEKTI FUQIZIMI I FEMIJVE ROME DHE EGJIPTIANE, MAREV.BASHK.DT 02.03.2016, URDHER NR.818 DT 21.12.2018
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 20,915 2018-12-26 2018-12-27 21620180012018 Elektricitet 2018001 Qarku Kukes energji K 137679 fat 303241552 dt 28.11.2018
    Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,281 2018-12-26 2018-12-27 21520180012018 Elektricitet 2018001 Qarku Kukes energji K 137679 fta 302764439 dt 29.10.2018
    Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 19,756 2018-12-26 2018-12-27 35710102022018 Elektricitet 1010202 Zyra e Punes Kukes energji K nr 137683 fat 303239281 dt 26.11.2018
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,410 2018-12-26 2018-12-27 128721240092018 Elektricitet 2124009 energji fat nr 290841511 dt 23.11.2018 kontr nr be1d 020140086267
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 30,189 2018-12-26 2018-12-27 61421240042018 Elektricitet 2124004 energji fat nr 290338761 dt 25.10.2018 kontr nr BE1B020043042150
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 17,656 2018-12-26 2018-12-27 59821240042018 Elektricitet 2124004 energji fat nr 290256179 dt 23.10.2018 kontr nr BE1D020092091359
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 40,588 2018-12-26 2018-12-27 62021240042018 Elektricitet 2124004 energji fat nr 290087285 dt 27.10.2018 kontr nr BE1D020063090269
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 72,794 2018-12-26 2018-12-27 63621240042018 Elektricitet 2124004 energji fat nr 290896195 dt 23.11.2018 kontr nr BE1D020164090848
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,940 2018-12-26 2018-12-27 63721240042018 Elektricitet 2124004 energji fat nr 290896737 dt 23.11.2018 kontr nr BE1D020108090561
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,376 2018-12-26 2018-12-27 64621240042018 Elektricitet 2124004 energji fat nr 290870243 dt 25.11.2018 kontr nr BE1D020149090359
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 120721240092018 Elektricitet 2124009 energji fat rn 290297193dt 23.10.2018 kontr nr be1d130027086271
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 66921240042018 Elektricitet 2124004 energji fat nr 290923765 dt 30.11.2018 kontr nr BE1D020066086223
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 122321240092018 Elektricitet 2124009 energji fat rn 290338638 dt 25.10.2018 kontr nr be1d020043042855