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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  • 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
    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 22421290102018 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik energji elektrike ndricimi rrugor bashkia dhe njesite administrative per muajin tetor 2018 sipas listes bashkelidhur
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,963 2018-12-26 2018-12-27 78921290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin nentor 2018,kontr.nr.BE-108196,fat.nr.290866674 dt.25.11.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 57,138 2018-12-26 2018-12-27 14021470032018 Elektricitet 2147003 Agjensia e Sherbimeve Komunale Divjake 2147003 en.el.sipas faturave tetor nentor 2018 ,per kontratat F154601 , F154602 , F156778 , F161279
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,158 2018-12-26 2018-12-27 147621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290931196 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290849121 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290821617 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT. 290875953 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 302 2018-12-26 2018-12-27 147421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290932847 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 822 2018-12-26 2018-12-27 148821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290769824 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,770 2018-12-26 2018-12-27 147921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290903301 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 873 2018-12-26 2018-12-27 147521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290930508 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,486 2018-12-26 2018-12-27 148921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290851242 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,767 2018-12-26 2018-12-27 146421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 25.11.2018 NR.FAT.290958753 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 146621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290796559 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290875927 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,595 2018-12-26 2018-12-27 147121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 25.11.2018 NR.FAT.290930516 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 906 2018-12-26 2018-12-27 148521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290958419 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,780 2018-12-26 2018-12-27 147721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290796712 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290795348 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,780 2018-12-26 2018-12-27 149021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290822879 NGA BASHKIA MALLAKASTER