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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  • 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 120221240092018 Elektricitet 2124009 energji fat rn 290338455 dt 29.10.2018 kontr nr be1d020122086264
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,936 2018-12-26 2018-12-27 120921240092018 Elektricitet 2124009 energji fat rn 290338713 dt 30.10.2018 kontr nr be1d020061089175
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,198 2018-12-26 2018-12-27 129121240092018 Elektricitet 2124009 energji fat nr 290843197 dt 30.11.2018 kontr nr be1d 020117086268
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 130121240092018 Elektricitet 2124009 energji fat nr 290842615 dt 25.11.2018 kontr nr be1d 020070086213
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,029 2018-12-26 2018-12-27 127821240092018 Elektricitet 2124009 energji fat nr 290787312 dt 30.11.2018 kontr nr be1d 020174086256
    Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,713 2018-12-26 2018-12-27 129821240092018 Elektricitet 2124009 energji fat nr 290949656 dt30.11.2018 kontr nr be1d 020043041163
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 63221240042018 Elektricitet 2124004 energji fat nr 290338720 dt 31.10.2018 kontr nr BE1D020070089637
    Dega e Thesarit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-26 2018-12-27 10210100202018 Elektricitet 1010020 DEGA E THESARIT LEZHE LIK FAT.290862049 DT.30.11.2018 PER CONTR.C9763
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 118,296 2018-12-26 2018-12-27 97621280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123077,302344 MUAJI QERSHOR-KORRIK 2016,TETOR-NENTOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 153,503 2018-12-26 2018-12-27 96921280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,123087,123088 MUAJI NENTOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,343 2018-12-26 2018-12-27 97221280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132830,136926,136928,136932,136929,136925 MUAJI NENTOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 23,524 2018-12-26 2018-12-27 97421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136921,136906,132855,136905,136915,136922,136079 MUAJI NENTOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,778 2018-12-26 2018-12-27 97521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 302414, MUAJI NENTOR 2018
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 32,843 2018-12-26 2018-12-27 97021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 240726,240742,136916,230007,136951,136919,240756,135498,136950,135496,123102,136917,303494,303370 MUAJI NENTOR 2018
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 343,172 2018-12-26 2018-12-27 77921530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V-116406,E-100245,V-240001E-101256,V 245308,E 100631,V 136975,V 101579,V 136970,V 116637. DATE 30.11.2018
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 44,031 2018-12-26 2018-12-27 78021530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V 001625,E 001624,V 001623 DATE 30.11.2018.
    Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 19,720 2018-12-26 2018-12-27 97321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136938,136940,136944,136941 MUAJI NENTOR 2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 19,900 2018-12-26 2018-12-27 21921290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. lik shp. energji elektrike tetor,nentor 2018 kontr.nr.E104809,E110889,E105389,E109654, fat.nr.290920375,290758340,290947365,290947450 dt.30.11.18,nr.290168112,290169201,290252017,290084030 dt.31.10..2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,450,210 2018-12-26 2018-12-27 23921290102018 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik energji elektrike ndricimi rrugor bashkia dhe njesite administrative per muajin nentor 2018 sipas listes bashkelidhur
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 833,497 2018-12-26 2018-12-27 16310140032018 Elektricitet 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te energjise sipas Kontrates D93840, Fat. nr.303587859, dt.30.11.2018