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
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 53,524 2020-01-23 2020-01-24 1521460172020 Elektricitet 2146017 komunalja energji a19625 dhjetor
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 675,495 2020-01-23 2020-01-24 1621460172020 Elektricitet 2146017 komunalja energji a19640 dhjetor
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 24,768 2020-01-23 2020-01-24 2210051382020 Elektricitet 1005138 2020 AGJENSIA VETERINARE ENERGJI DHJETOR 2019, UP NR. 05, DT. 20.01.2020, AKT RAKORDIMI 30.12.2019
    Zyra Punesimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,350 2020-01-23 2020-01-24 3510102112020 Elektricitet 1010211 ENERGJI DHJETOR DELVINE,KONTRATE NR C061118 ZYRA E PUNES 1010211
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 57,943 2020-01-23 2020-01-24 1621070132020 Elektricitet 2107013 NDERM SHERB KOMUNAL SHPENZIME ENERGJI ELEKTRIKE FATURA 331974844 DT 26.12.2019 KONTRATA A000529
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 82,416 2020-01-23 2020-01-24 2921240092020 Elektricitet 2124009 energji fat nr 331925153/331924644/331932892/331925623/331925410 dt 24.12.2019
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,188 2020-01-23 2020-01-24 3121240092020 Elektricitet 2124009 energji fat nr 331928062/331926614/331926464/331925227/331930144 dt 26.12.2019 kopntr be1d020077086213
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,140 2020-01-23 2020-01-24 3421240092020 Elektricitet 2124009 energji fat nr 331930215 dt 29.12.2019 kontr nr be1d 020166086259
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,013 2020-01-23 2020-01-24 2721240092020 Elektricitet 2124009 2124001 energji fat nr 331931222/331930295 dt 22.12.2019 kontr nrbe1d130025086211/020133086209
    Dogana Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 220,109 2020-01-22 2020-01-24 1110100802020 Elektricitet 1010080 Dogana tirane,lik ft energjie seri 332293435 dt 31.12.2019, kontr V-628947
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,453 2020-01-23 2020-01-24 3521240092020 Elektricitet 2124009 energji fat nr 331931843/331928430/331933725/331933156 dt 30.12.2019
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,248 2020-01-23 2020-01-24 3621240092020 Elektricitet 2124009 energji fat nr 331932226/331932774 dt 30.12.2019 kontr nr be1d020043041163/020153089377
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 29,566 2020-01-23 2020-01-24 3821240092020 Elektricitet 2124009 energji fat nr 331931391/331929487/235415399/331940538/331940576/331934856 dt 31.12.2019
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 14,270 2020-01-23 2020-01-24 3921240092020 Elektricitet 2124009 energji fat nr 331926301/331936090/331929993/331936856 dt 31.12.2019
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 16,110 2020-01-23 2020-01-24 1421460172020 Elektricitet 2146017 komunalja energji a19629 dhjetor
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,209 2020-01-23 2020-01-24 1721070132020 Elektricitet 2107013 NDERM SHERB KOMUNAL SHPENZIME ENERGJI ELEKTRIKE FATURA 331983539 DT 31.12.2019 KONTRATA A12466
    Gjykata e rrethit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 169,444 2020-01-23 2020-01-24 1910290152020 Elektricitet 1029015 GJYKATA E RRETHIT ENERGJI ELEKTRIKE KONTRATA A006786 FATURA 331983460 DT 27.12.2019
    Agjencia e Zhvillimit te Territorit OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,231 2020-01-23 2020-01-24 610870282020 Elektricitet 1087028 1087028, Lik energjie, ft 332247158 dt 28.12.2019 kod klienti tr1b03001646034
    Gjykata e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 73,946 2020-01-23 2020-01-24 0410290262020 Elektricitet 1029026 Gjykata Kurbin paguar ft energjie nr 331956834 dt 22.12.2019 kont BU0E260035094460
    Nd-ja Komunale Banesa (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 181,756 2020-01-23 2020-01-24 1721460172020 Elektricitet 2146017 komunalja energji a19641 dhjetor