Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 36,069 2020-01-22 2020-01-23 0710130422020 Elektricitet 1013042 Zyra Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2019 kontrat nr 92525 dt 27.12.2019
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 1810100412020 Elektricitet 1010041 Drejt Rajon Tat Vipat , lik ft energjie seri 332250281dt 31.12.2019 nr kontr A-165030
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 31,550 2020-01-22 2020-01-23 0810130422020 Elektricitet 1013042 Zyra Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2019 kontrat nr 145281 dt 27.12.2019
    Drejtoria Rajonale AKU Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 1210051292020 Elektricitet 1005129 1005129-Dega Rajonale AKU,602- energjia dhjetor 2019,fat seri 332224913 dt 31.12.2019 kontrt G 635230
    Zyra Vendore Arsimore , Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 5,782 2020-01-22 2020-01-23 13410112532019 Elektricitet 1011253 2019 Zyra Vend Arsimore Belshenergji kontr D019234
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 166,386 2020-01-21 2020-01-23 207810110402019 Elektricitet 1011040 Univ.Polit.Tirane energji fat 30.12.2019 seri 331690172
    Zyra Punesimit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 12,162 2020-01-22 2020-01-23 4610101882020 Elektricitet 1010188 Zyra e punes Elbasan energji kontrat L123055 seri 332001819
    Prokuroria e rrethit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2020-01-22 2020-01-23 051028242020 Elektricitet 1028024 Prokuroria Puke kodi 1028024 Likujdim energjie muaji Dhjetor 2019 nr kontrate F 092572 DT 31.12.2019 NR FATURE 332206762
    Sherbimi i Kontrollit te Brendshem (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,666 2020-01-22 2020-01-23 18610140982019 Elektricitet 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve energji fat nr 332241360 date 31.12.2019 kont C041276
    Klubi Skenderbeu (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,836 2020-01-22 2020-01-23 0821220092020 Elektricitet 2122009 KLUBI SHUMESPORTESH KORCE ENERGJI MUAJI DHJETOR 2019 NR KLIENTI KR0A060034028909 FAT NR 332128518 DT 31 12 2019
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 805,406 2020-01-21 2020-01-23 1210010012020 Sherbime telefonike 1001001 Presidenca energji fat 31.12.2019 nr B109513
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,500 2020-01-22 2020-01-23 41910870172019 Elektricitet 1087017 ADISA 2019 lik enegjie , kontr nr a315827 dt 24.12.2019 seri 332031658
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 587 2020-01-22 2020-01-23 209610110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr A 22770 27.12.2019
    Mirembajtja e terreneve Sportive (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,058 2020-01-22 2020-01-23 1021090192020 Elektricitet 2109019 Terrenet Sportiveenergji nr k kontrate 7024301 fat seri 331997538
    Agjencia Kombetare Berthamore (AKOB) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,876 2020-01-22 2020-01-23 710061552020 Elektricitet 1006155 Agjencia Kombetare Berthamore - Energjia, fat 332260125 dt 26.12.2019 Kodi TR2A110003013062
    Zyra Punesimit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 31,734 2020-01-22 2020-01-23 4210101882020 Elektricitet 1010188 Zyra e punes Elbasan energji kontrat A009537seri 332025060
    Prokuroria e rrethit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 12,650 2020-01-22 2020-01-23 041028242020 Elektricitet 1028024 Prokuroria Puke kodi 1028024 Likujdim energjie muaji Dhjetor 2019 nr kontrate F 092571 DT 26.12.2019 NR FATURE 332203432
    Qendra e zhvillimit Korce nr.2 (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,626 2020-01-22 2020-01-23 0521220202020 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE ENERGJI MUAJI DHJETOR KOD KLIENTI KR0A0604580528778 LIKUIDIM FAT NR 33211100045 DT 26 12 2019
    Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 15,220 2020-01-22 2020-01-23 921380092020 Elektricitet 2138009 likujdim nr.kontrate.A18490 nga qendra polivalente
    Drejtori Rajonale Kujd.Social Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 11,020 2020-01-22 2020-01-23 810131272020 Elektricitet 1013127 Sherb Soc Shteteror energji kontr A9065