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
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,545 2018-12-26 2018-12-27 146921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290796867 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 32,608 2018-12-26 2018-12-27 149621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT. 290875953 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,812 2018-12-26 2018-12-27 149321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290849082 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,310 2018-12-26 2018-12-27 147021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290794764 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,971 2018-12-26 2018-12-27 146321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290930572 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 906 2018-12-26 2018-12-27 146521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290850399 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 147221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.2907674429 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,898 2018-12-26 2018-12-27 146721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290767428 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,486 2018-12-26 2018-12-27 146821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290959532 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,131 2018-12-26 2018-12-27 147821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290849122 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,510 2018-12-26 2018-12-27 148621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290821681 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290794657 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290905238 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,577 2018-12-26 2018-12-27 148021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290875991 NGA BASHKIA MALLAKASTER
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,468 2018-12-26 2018-12-27 149021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000174 Fat.Nr.303130853 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012007 Fat.Nr.302927502 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 152021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A103733 Fat.Nr.302930415 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 126,755 2018-12-26 2018-12-27 153221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000977 Fat.Nr.303535990 Dt.25.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,478 2018-12-26 2018-12-27 153321320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A001965 Fat.Nr.303107537 Dt.28.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 149621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A12392 Fat.Nr.302771503 Dt.31.10.2018.