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
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 67,804 2020-01-24 2020-01-27 2410170372020 Elektricitet 1017037 Reparti 3001 2020 energji , kod klienti tr1c040019054532 nr ft 332238631 dt 24.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 2610170372020 Elektricitet 1017037 Reparti 3001 2020 energji ,kod klienti du0a030008000926 nr ft 331959845 dt 31.12.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 135,138 2020-01-24 2020-01-27 3510170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata S540897, ft 332295098 dt 31.12.19
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,298 2020-01-24 2020-01-27 610131222020 Elektricitet 1013122 Instituti i Integrimit te Perndjek.Politik -Lik.Energjia dhjetor 2019 fat 332261879 dt 31.12.2019 kont A 51363
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 173,056 2020-01-24 2020-01-27 2310950012020 Elektricitet 1095001 ADIS ,pagese energji fat nr 332232468 dt 25.12.2019 nr klienti Tr1B030085033593
    Komisioneret Publik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 55,540 2020-01-24 2020-01-27 1210630042020 Elektricitet 1063004 Komisioneret Publik - Pagese energjia dhjetor 2019 fat 332242721 dt 31.12.2019 kodi KL.TR1B110054656476
    Autoriteti i konkurrences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,050 2020-01-24 2020-01-27 1210770012020 Elektricitet 1077001 , Konkurrenca,lik energjie, ft 31.12.2019 , nr ft 332234195 kod klienti tr1b030059030920
    Agjensia e Mjedisit dhe Pyjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 2310260602020 Elektricitet 1026060 Agjensia Komb e Mjedisit 2020 602-en elektrike, ft nr 3319796494, dt 31.12.2019, kod DU0A020008186659
    Gjykata e rrethit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 73,012 2020-01-24 2020-01-27 1210290272020 Elektricitet 1029027 GJYKATA LEZHE PAG FAT NR 332152579 DT 31.12.2019 PER KONTRATEN C9728 PER KLIENTIN C9728
    ISHSH Rajonal Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,223 2020-01-23 2020-01-27 610131162020 Uje 1013116 INSP.SHT.SHENDETS LIK FAT.332144452 DT.31.12.2019 PER CONTR.C144524
    Dogana Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 39,647 2020-01-24 2020-01-27 810100952020 Elektricitet 1010095 DOGANA LEZHE LIK FAT.1219 DT.29.12.2019 SIPAS KONTR.C009710
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-24 2020-01-27 2710170092020 Elektricitet 1017009 1017009,Reparti 1001, energji, kontrata K620732, ft 332284682 dt 31.12.19
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,266 2020-01-24 2020-01-27 2810170372020 Elektricitet 1017037 Reparti 3001 2020 energji ,kod klienti ku0k170044138571 nr ft 332137055 dt 29.12.2019
    Shtëp. Foshnjës Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 218,272 2020-01-24 2020-01-27 410131372020 Elektricitet 1013137 1013137-Shtepia e Foshnjes .602- shp energji elektrike sipas fat nr 331706598 dt 25.12.2019. me kod klienti TR1B080035112064
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 68 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332030105 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 67 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332040461 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 66 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332034133 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 503 2020-01-23 2020-01-27 74 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 27.12.2019 NR.332028687 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-27 65 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332043327 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,595 2020-01-23 2020-01-27 62 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 24.12.2019 NR.332027352 NGA BASHKIA MALLAKASTER