Treasury Transactions 2019-2024

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 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
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 304,905 2020-01-23 2020-01-24 3221290012020 Elektricitet 2129001 Bashkia Lushnje per sa lik pagese energji elektrike kontr.nr.BE-110909, BE-111393, BE-104816, BE-112005 sipas fat.nr.332155728,332155184,332157400,332164354 dt.31.12.2019
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 16,988 2020-01-23 2020-01-24 1710111052020 Elektricitet 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz per energji elektrike sipas kontratave nr.E 110944, E 104810 dt.26.12.2019, dt.31.12.2019
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 233,818 2020-01-23 2020-01-24 4221300012020 Elektricitet 2130001 Bashki M.Madhe ( En.Elek.Shkollat Dhjetor 2019)Kont.E72742.473.49.50.53.55.59.65.66.67.E72927.31.32.E.75018.634.754.E81871.872.952.E82925.E.84512.513.519.543.544.505.832.E71575
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,288 2020-01-23 2020-01-24 1810870162020 Elektricitet 1087016 1087016, lik energjie, kontr nr a650618 ft 332278822 dt 31.12.2019
    Bashkia Koplik (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 365,330 2020-01-23 2020-01-24 4121300012020 Elektricitet 2130001 Bashki M.Madhe ( En.Elek.Bashkia.zjf e pyjore Dhjetor 2019)Kont.E77666 E84503.509.517.532.537.542 E93970.972.973.974 E71092 E84538 E82930
    Qendra Kombetare Kulturore e Femijeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,294 2020-01-23 2020-01-24 510120092020 Elektricitet 1012009 QKF,energji fat nr 332238626 dt29.12.2019 kontr nr H053399
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 119,799 2020-01-23 2020-01-24 0610130082020 Elektricitet 1013008 ,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Energji,kontrata nr. K35720,K35567,K36275,fatura nr. 332084150,332080830,332085419, dt. 31.12.2019.
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-24 69 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332027789 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-24 59 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332031838 NGA BASHKIA MALLAKASTER
    Gjykata e Apelit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 72,054 2020-01-23 2020-01-24 1010290042020 Elektricitet 1029004 Gjykata e Apelit Gj energji dhjetor 2019 kontr L044971 nr ser 332088234
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 43,326 2020-01-23 2020-01-24 41 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 30.12.2019 NR.332050380 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 24,981 2020-01-23 2020-01-24 44 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 27.12.2019 NR.332031250 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 13,708 2020-01-23 2020-01-24 52 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 22.12.2019 NR.332033547 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-24 70 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332035510 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,377 2020-01-23 2020-01-24 51 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 23.12.2019 NR.332026823 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,183 2020-01-23 2020-01-24 54 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 27.12.2019 NR.332027837 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 638 2020-01-23 2020-01-24 56 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 26.12.2019 NR.332034306 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-23 2020-01-24 53 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332045007 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,326 2020-01-23 2020-01-24 61 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332054516 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 268 2020-01-23 2020-01-24 60 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 26.12.2019 NR.332032742 NGA BASHKIA MALLAKASTER