Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 126621240092018 Elektricitet 2124009 energji fat nr 290950173dt 30.11.2018 kontr nr be1d 130023086235
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 127121240092018 Elektricitet 2124009 energji fat nr 290761289 dt 28.11.2018 kontr nr be1d 020097086227
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 20,865 2018-12-26 2018-12-27 127421240092018 Elektricitet 2124009 energji fat nr 290869348 dt 26.11.2018 kontr nr be1d 130027086261
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,158 2018-12-26 2018-12-27 127721240092018 Elektricitet 2124009 energji fat nr 2909234461 dt 23.11.2018 kontr nr be1d 020115086254
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 128121240092018 Elektricitet 2124009 energji fat nr 290951864 dt 28.11.2018 kontr nr be1d 020166086259
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,054 2018-12-26 2018-12-27 128221240092018 Elektricitet 2124009 energji fat nr 290814684 dt 26.11.2018 kontr nr be1d 020116086265
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 38,925 2018-12-26 2018-12-27 59321240042018 Elektricitet 2124004 energji fat nr 290381210 dt 22.10.2018 kontr nr BE1D020140090274
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 76,523 2018-12-26 2018-12-27 65121240042018 Elektricitet 2124004 energji fat nr 290897385 dt 26.11.2018 kontr nr BE1D020116087874
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 42,738 2018-12-26 2018-12-27 65221240042018 Elektricitet 2124004 energji fat nr 290896168 dt 26.11.2018 kontr nr BE1D020124090272
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,820 2018-12-26 2018-12-27 120021240092018 Elektricitet 2124009 energji fat rn 290340046 dt 26.10.2018 kontr nr be1d020166086259
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 436 2018-12-26 2018-12-27 121521240092018 Elektricitet 2124009 energji fat rn 290255175 dt 28.10.2018 kontr nr be1d 01010204123
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 128921240092018 Elektricitet 2124009 energji fat nr 290788436 dt 30.11.2018 kontr nr be1d 020162086270
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,749 2018-12-26 2018-12-27 59421240042018 Elektricitet 2124004 energji fat nr 290256081 dt 23.10.2018 kontr nr BE1D020027091247
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,205 2018-12-26 2018-12-27 59921240042018 Elektricitet 2124004 energji fat nr 290129026 dt 23.10.2018 kontr nr BE1D020124090272
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 419 2018-12-26 2018-12-27 60221240042018 Elektricitet 2124004 energji fat nr 290129489 dt 23.10.2018 kontr nr BE1D020027090509
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,055 2018-12-26 2018-12-27 62921240042018 Elektricitet 2124004 energji fat nr 290129046 dt 30.10.2018 kontr nr BE1D020102090847
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,339 2018-12-26 2018-12-27 63121240042018 Elektricitet 2124004 energji fat nr 290212853 dt 31.10.2018 kontr nr BE1D020194086201
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 486 2018-12-26 2018-12-27 118621240092018 Elektricitet 2124009 energji fat rn 290130024 dt 26.10.2018 kontr nr be1d 020131087637
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 119221240092018 Elektricitet 2124009 energji fat rn 2901338521dt 31.10.2018 kontr nr be020066086231
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,788 2018-12-26 2018-12-27 64321240042018 Elektricitet 2124004 energji fat nr 290786855 dt 24.11.2018 kontr nr BE1B010087041118