Treasury Transactions 2019-2024

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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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 907 2020-01-22 2020-01-23 209710110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr A 19642 28.12.2019
    Prokuroria e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 424,132 2020-01-22 2020-01-23 710280022020 Elektricitet 1028002 Prok Tirane ,lik energji dhjetor,kontrate C 013722 fat 332280961 dt 30.12.2019
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,654 2020-01-22 2020-01-23 209810110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr s 429716 31.12.2019
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,109 2020-01-22 2020-01-23 78310110412019 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2019 kontr.TR3K020185620635 ser 331032535 dt 23.11.2019
    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 96,868 2020-01-22 2020-01-23 41610870172019 Elektricitet 1087017 ADISA 2019 lik pagese enegjie, kontr a641176 dt 31.12.2019 seri 332259428 kod klienti tr2a010025641176
    Universiteti "I.Qemali", Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 40,225 2020-01-22 2020-01-23 112310111362019 Elektricitet 1011136 UNIVERSITETI ENERGJI DHJETOR 2019, SIPAS AKT-RAKORDIMIT 2019
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2020-01-22 2020-01-23 610051132020 Elektricitet 1005113 QTTB VLORE ENERGJI DHJETOR 2019, FAT NR. 322302046, DT. 31.12.2019
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2020-01-22 2020-01-23 1210100902020 Elektricitet 1010090 DHJETOR 2019 DOGANA FIER KNTR A7279 FAT 332037869 DT 31/12/2019
    Prokurori Apeli Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 30,626 2020-01-22 2020-01-23 1110280342020 Elektricitet 1028034 2020 P APELIT 2020 ENERGJI, NR,FAT.332311837, DT.26.12.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,886 2020-01-22 2020-01-23 14910161022019 Elektricitet 1016102 1016021 DPKSH, shpenzime energji elektrike,kont A-017155,lik fat ser332214179 dt30.12.19, UB nr32 dt22.01.2020, shk MFE nr21920/60 prot., dt16.01.2020
    Sherbimi mjeko ligjor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 290,404 2020-01-20 2020-01-23 710140442020 Elektricitet 1014044 Instituti i Mjekesise Ligjore energji fat nr 332255220 date 31.12.2019 kont P650504
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 91,177 2020-01-22 2020-01-23 1110100902020 Elektricitet 1010090 DHJETOR 2019 DOGANA FIER KNTR A301924 FAT 332034063 DT 29/12/2019
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 2010061562020 Elektricitet 1006156 1006156.Sherb Gjeologjik Shqiptar.602- lik energji elektrike sipas fat muaji dhjetor nr 33042451 dt 31.12.2019 me kod klienti FI1A170040014270
    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 42,436 2020-01-22 2020-01-23 42010870172019 Elektricitet 1087017 ADISA 2019 lik energjie , kontr nr d197077 kod kl du1d060139197077 ft nr 332110022 dt 31.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 116,745 2020-01-22 2020-01-23 2921110062020 Elektricitet 2111006 PIKLIDHJE PER NDRICIMIN E URAVE HOTEL FIERI ND E SHERB PUBLIKE FIER
    Zyra Punesimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,752 2020-01-22 2020-01-23 108410102082019 Elektricitet 1010208 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, energji elektrike muaji dhjetor, kontr E084539, fat 332212693 dt 31.12.2019, shk nr 21920/60 dt 16.01.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2020-01-22 2020-01-23 15010161022019 Elektricitet 1016102 1016021 DPKSH, shpenzime energji elektrike,kont B-31884,lik fat ser332060487 dt31.12.19, UB nr32 dt22.01.2020, shk MFE nr21920/60 prot., dt16.01.2020
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 97,456 2020-01-22 2020-01-23 32210130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /A030094/ NS 332206863DT 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 202,607 2020-01-22 2020-01-23 32310130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /B095282/ NS332071316 DT 31.12.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,500 2020-01-22 2020-01-23 8610260802019 Elektricitet 1026080 Inspektoriati Shteteror i Mjedisit,shpenzime energji elektrike , kontr nr a30112 ft 332214205 dt 31.12.2019