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

  • 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 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
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-27 2018-12-28 16921070092018 Elektricitet 2107009 ENERGJI NENTOR PER KONTR. A21722 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-27 2018-12-28 16421070092018 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A39078 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 175,660 2018-12-27 2018-12-28 16221070092018 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A21719 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-27 2018-12-28 16421070172018 Elektricitet 2107017 ENERGJI NENTOR PER KONTR. A36626 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-27 2018-12-28 16721070092018 Elektricitet 2107009 ENERGJI NENTOR PER KONTR. A108837 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 622,290 2018-12-27 2018-12-28 421090152018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 113 04.12.2018 akt rakord 04.12.2018
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 713,110 2018-12-27 2018-12-28 66221100012018 Elektricitet 2110001 Bashkia Cerrik 2110001 sipas akt rakordimit
    Mirembajtja e terreneve Sportive (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,762 2018-12-27 2018-12-28 13521090192018 Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji kontrate nr A024301
    Drejtoria e SHIK Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 46,300 2018-12-27 2018-12-28 16310180082018 Elektricitet 1018008 Drejt.SHISH-it Energji Kontr.A020045
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2018-12-27 2018-12-28 14110051242015 Elektricitet 1005124 1005124,Autoriteti Kombetar i Ushqimit Gj. energji elektrike, kontrata L194192, dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Libohove (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,253,503 2018-12-27 2018-12-28 0421160052018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2116005 ,Ujesjelles kanalizime Libohove. Energji kontrata nr. N 66106,fatura nr. 290881071,290141519,289320642.
    Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 33,925 2018-12-27 2018-12-28 4021170022018 Subvencione te tjera 2117002 SA LIK ENERGJI,ELEKT MUAJI NENTOR-2018,PER KONT.H115913,FAT.303611964 DT.30.11.2018,NDERRMARJA E UJESJELLESIT SH.A.HAS
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 15,657 2018-12-27 2018-12-28 11110102722018 Elektricitet 1010272 AGROBINESI LIKJDIM FATURE NR 303602352 DT 25.11.2018 NR KONTRATE E023031
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,845 2018-12-27 2018-12-28 11010102722018 Elektricitet 1010272 AGROBINESI LIKJDIM FATURE NR 303603416 DT 26.11.2018 NR KONTRATE E196430
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 247,396 2018-12-27 2018-12-28 50310130712018 Elektricitet 1013071 SPITALI ENERGJI LIK FAT NR 303604783 DT 30.11.2018 KONTRAT D10514
    Shk. Profes."26 Marsi" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,829 2018-12-27 2018-12-28 7110102712018 Elektricitet 1010271 SHKOLLA 26 MARSI LIKJDIM FATURE NR 303597140 DT 25.11.2018 NR KONTRATE D 010268
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,754 2018-12-26 2018-12-28 51021220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NJ ADMINISTRATIVE NENTOR 2018, NR.KONTRATE B 47945 DT 25.11.18 A 29572 B 47947 DT 26.11.18 B 47940 B 47880 B 47925 DT 28.11.18 B 47879 DT 29.11.18 B 47928 B 47950 B 47951 DT 30.11.18
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,078 2018-12-26 2018-12-28 43921220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE LIDHJE LINJE E RE URDHER NR.1195 DT.26.12.2018,PREVENTIV NR.876342,1227103,1227053,DT.08-12.11.2018,LIK FAT NR.85,93 DT.23.11.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,898 2018-12-27 2018-12-28 50921220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NJ ADMINISTRATIVE NENTOR 2018, NR.KONTRATE B 47853 B 47891 DT 23.11.18 B 47867 B 47854 DT 24.11.18 B 47955 DT 25.11.18 B 50726 DT 26.11.18 B 47851 DT 27.11.18 B 47860 F 113958 DT 30.11.18
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,655,570 2018-12-26 2018-12-28 41721220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI TETOR 2018 KONT A122710 ,A121813,A627948,A627903,A627904,A28997,A627935,A28975,A629645,A629334,A629650,A29576,A29576 FAT DAT24/12-31-12-2018