Treasury Transactions 2015-2018

Treasury Branch:

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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

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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
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,006 2018-12-26 2018-12-27 119121240092018 Elektricitet 2124009 energji fat rn 290170723dt 31.10.2018 kontr nr be020130086221
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,108 2018-12-26 2018-12-27 119921240092018 Elektricitet 2124009 energji fat rn 290171781 dt 29.10.2018 kontr nr be1d020126086260
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 120321240092018 Elektricitet 2124009 energji fat rn 290212838 dt 25.10.2018 kontr nr be1d020139086262
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 126721240092018 Elektricitet 2124009 energji fat nr 290897126 dt 28.11.2018 kontr nr be1d020131087637
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 59721240042018 Elektricitet 2124004 energji fat nr 290298103 dt 23.10.2018 kontr nr BE1D020149090359
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 60321240042018 Elektricitet 2124004 energji fat nr 290254932 dt 23.10.2018 kontr nr BE1D020124090243
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 59,538 2018-12-26 2018-12-27 60421240042018 Elektricitet 2124004 energji fat nr 290130280 dt 24.10.2018 kontr nr BE1D020116087874
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 44,889 2018-12-26 2018-12-27 63321240042018 Elektricitet 2124004 energji fat nr 290086683 dt 31.10.2018 kontr nr BE1D020140087875
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,864 2018-12-26 2018-12-27 65821240042018 Elektricitet 2124004 energji fat nr 290870039 dt 27.11.2018 kontr nr BE1D020161089578
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,997 2018-12-26 2018-12-27 67221240042018 Elektricitet 2124004 energji fat nr 290950539 dt 30.11.2018 kontr nr BE1D020102090847
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 29,970 2018-12-26 2018-12-27 60021240042018 Elektricitet 2124004 energji fat nr 290213119 dt 23.10.2018 kontr nr BE1D020166090360
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,678 2018-12-26 2018-12-27 60121240042018 Elektricitet 2124004 energji fat nr 290381676 dt 23.10.2018 kontr nr BE1D020092091272
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,923 2018-12-26 2018-12-27 61521240042018 Elektricitet 2124004 energji fat nr 290380471 dt 25.10.2018 kontr nr BE1D020029090275
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,672 2018-12-26 2018-12-27 63921240042018 Elektricitet 2124004 energji fat nr 290788823 dt 24.11.2018 kontr nr BE1D020092091359
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 119421240092018 Elektricitet 2124009 energji fat rn 290296535 dt 25.10.2018 kontr nr be020123086257
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,910 2018-12-26 2018-12-27 119621240092018 Elektricitet 2124009 energji fat rn 290340050 dt 25.10.2018 kontr nr be1d020123086258
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,541 2018-12-26 2018-12-27 120121240092018 Elektricitet 2124009 energji fat rn 290339097 dt 24.10.2018 kontr nr be1d020116086265
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,594 2018-12-26 2018-12-27 65621240042018 Elektricitet 2124004 energji fat nr 290761489 dt 27.11.2018 kontr nr BE1D020124090247
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 121221240092018 Elektricitet 2124009 energji fat rn 290086918 dt 24.10.2018 kontr nr be1d010087090251
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 755 2018-12-26 2018-12-27 121921240092018 Elektricitet 2124009 energji fat rn 290088135 dt 24.10.2018 kontr nr be1d020158086207