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 1,411 2020-01-22 2020-01-23 300010110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr gjia fat 27.12.2019
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 189,030 2020-01-22 2020-01-23 1821240042020 Elektricitet 2124004 energji fat nr 331926484/331929616/331937952/331938405 dt 28.12.2019 kontr nr be1d020147090558/020073088129/020118090557/020167090560
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 180,196 2020-01-22 2020-01-23 1710061562020 Elektricitet 1006156 1006156.Sherb Gjeologjik Shqiptar.602- lik energji elektrike sipas fat muaji dhjetor nr 332272894 dt 31.12.2019 me kod klienti TR2L020203072309
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 116,745 2020-01-22 2020-01-23 2721110062020 Elektricitet 2111006 PIKLIDHJE PER RRUGEN JAKOV XOXA ND E SHERB PUBLIKE FIER
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-23 205110110402019 Elektricitet 1011040 Univ.Polit.Tirane ,602-shp en elektrike, dhjetor 2019, ft nr 33222265502, dt 31.12.2019, kod 022960
    Zyra Punesimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,357 2020-01-22 2020-01-23 7110101922020 Elektricitet 1010192 DHJETOR 2019 DRSHKP FIER KNTR A475 FAT 332053300 DT 29/12/2019
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 184,548 2020-01-22 2020-01-23 2221240042020 Elektricitet 2124004 energji fat nr 331939606/331938690/330665570/331936328/331936672/331929088 dt 31.12.2019
    Dega e Kujdesit Paresor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 254,670 2020-01-22 2020-01-23 32410130132019 Elektricitet 1013013 Drej sherb paresor Shkoder shpenzime energji elektrike, kontr /B037383/ NS 332069503DT 31.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 116,745 2020-01-22 2020-01-23 2821110062020 Elektricitet 2111006 PIKLIDHJE PER NDRICIMIN E URA ME HARK PANELII ND E SHERB PUBLIKE FIER
    Shk.Prof. "Petro Sota" Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 145,767 2020-01-22 2020-01-23 710102492020 Elektricitet 1010249 Shk.Prof."Petro Sota " Fier klienti FI1A170017003689 Dhjetor 2019,permbledhese me oshee
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,003 2020-01-22 2020-01-23 0610130332020 Elektricitet 1013033 energji fat nr 331927713 dhjetor 2019 kontr nr be1d020114086378
    Universiteti "I.Qemali", Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 320,580 2020-01-22 2020-01-23 112210111362019 Elektricitet 1011136 UNIVERSITETI ENERGJI DHJETOR 2019, SIPAS AKT-RAKORDIMIT 2019
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 10,432 2020-01-22 2020-01-23 14810161022019 Elektricitet 1016102 1016021 DPKSH, shpenzime energji elektrike,kont B-033487,lik fat ser332070061 dt29.12.19, UB nr32 dt22.01.2020, shk MFE nr21920/60 prot., dt16.01.2020
    Oficina elektromjekesore Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 48,702 2020-01-22 2020-01-23 14110130572019 Elektricitet 1013057 1013057QKTBM 602- energji ft 332278215 dt 30.12.2019 kontr P 73273
    Drejtoria e shendetit publik Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,165 2020-01-22 2020-01-23 0710130332020 Elektricitet 1013033 energji fat nr 331929472 dhjetor 2019 kontr nr be1d020114088737
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,932 2020-01-22 2020-01-23 15110161022019 Elektricitet 1016102 1016021 DPKSH, shpenzime energji elektrike,kont E-082951,lik fat ser332218929 dt30.12.19, UB nr32 dt22.01.2020, shk MFE nr21920/60 prot., dt16.01.2020
    Prokurori Apeli Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 151,266 2020-01-22 2020-01-23 510280372020 Elektricitet 1028037 Prok Apelit,lik energji dhjetor2019, kontrate A 006148,fat 29.12.2019 seri 332267828
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 167,849 2020-01-22 2020-01-23 1321240042020 Elektricitet 2124004 energji fat nr 331932885/331930727/331933495/331935424dt 23.12.2019 kontr nr be1d020166090360/020140090274/020071195772/020108090561
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 27,954 2020-01-22 2020-01-23 810051132020 Elektricitet 1005113 QTTB VLORE ENERGJI DHJETOR 2019, FAT NR. 332297082, DT. 26.12.2019, KONTR NR. A072504
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 282,737 2020-01-22 2020-01-23 2121240042020 Elektricitet 2124004 energji fat nr 331932776/331937253/331937201/331940207/331938098/331937471331939835/331937381/331940031 dt 31.12.2019