Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Qendra Shtepia e Perbashket (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,334 2018-12-26 2018-12-27 10421011622018 Elektricitet 2101162 Qend. Soc Shtepia e Perb Lik energji ft kontr F1630573 kamatvonesa 2013-2018
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,695 2018-12-26 2018-12-27 87310170372018 Elektricitet 1017037 Rep. 3001 - 602, Elektricitet kod klienti BE1A020052041092,fat 290922658 dt 28.11.18,Cift Roje Tapi
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,940 2018-12-26 2018-12-27 87610170372018 Elektricitet 1017037 Rep. 3001 - 602, Elektricitet kod klienti BE1D020151086198,fat 290923945 dt 26.11.18, Kulla Aviacioni Vlore
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,276 2018-12-26 2018-12-27 87910170372018 Elektricitet 1017037 Rep. 3001 - 602, Elektricitet kod klienti FI0A170007015207,fat 290818156 dt 30.11.18,Aviacioni 32-31 Vlore
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150,981 2018-12-26 2018-12-27 22421011132018 Elektricitet 2101113 Drejt KonviShk.Mesme 2018 Lik ft energji nr 303628188 dt 30.11.18 kontr G 034334
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,765 2018-12-26 2018-12-27 27010102272018 Elektricitet 1010227 Adm Qendrore ISHP lik fat energji nentor kontr E 243967 fat. 303649776 dt. 30.11.2018,klient TR1B030034243967
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 105,783 2018-12-26 2018-12-27 26910120212018 Te tjera transferime korrente 1012021 Galeria Arteve sherbim fat303640502 dt 30.11.2018
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 123,076 2018-12-26 2018-12-27 22321011132018 Elektricitet 2101113 Drejt KonviShk.Mesme 2018 Lik ft energji nr 303671427 dt 30.11.18 kontr C 56514
    Tirana Parking (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,498 2018-12-26 2018-12-27 25321018162018 Elektricitet 2101816 Tirana Parking , pagese ft energji nr 303310345 dt 27.11.18 kontr E 651097
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,146 2018-12-26 2018-12-27 87710170372018 Elektricitet 1017037 Rep. 3001 - 602, Elektricitet kod klienti BE1D020214086348,fat 290870297 dt 30.11.18,Kondatori 1,Kucove
    Federata Te Tjera (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 24,632 2018-12-26 2018-12-27 15421460252018 Elektricitet 2146025 shumsporti energji a5939, 32948 nentor
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 8,746 2018-12-26 2018-12-27 116421460012018 Elektricitet 2146001 kontrata te reja bashkia 2146001 fat 1228393 dt 08.11.2018
    Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,556,404 2018-12-26 2018-12-27 50921600012018 Subvencione te tjera 2160001 B HIMARE TE TJERA SUBVENCIONE, SIPAS AKT RAKORDIMIT DT. 26.12.2018
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 2,754,017 2018-12-24 2018-12-26 0221030072018 Subvencione per cmimin e energjine elektrike te importuar 2103007 Ujesjellësi Bulqize(2103007) subvencion per likujdim energj. elektrike per kontraten B21369 kamatvonesa plotesisht, per kontraten B23704 detyrim + kv likujduar plotesisht, kontrata B026528 likujduar pjeserisht.
    Spitali Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,598,577 2018-12-24 2018-12-26 25210130152018 Elektricitet 1013015 Spitali energji Tetor nentor 2018, Kontr C43239,43238,043241
    ALUIZNI - Drejtoria Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 9,811 2018-12-24 2018-12-26 16010141232018 Elektricitet 1014123 ALUIZNI energji Nentor 2018, kontr C44857 fat 303124968 dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 321,401 2018-12-24 2018-12-26 1 21060122018 Subvencione te tjera 2106012 UJSJELLESI 2106012 ENERGJI LIK DET E KAMATVONESA, KONTR C042871,C045406,C044234 SIAP RAKORDIM DT 22.12.2018
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 305,194 2018-12-24 2018-12-26 92721060012018 Elektricitet 2106001 Bashkia energji Nentor 2018, Kontr C58001
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 72,530 2018-12-24 2018-12-26 83210170312018 Elektricitet 1017031 LIK EN.EL.FAT.290944678 KL.09704 / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 50,500 2018-12-24 2018-12-26 83310170312018 Elektricitet 1017031 LIK EN.EL.FAT.303547631 KL.26685 / REP.USHTARAK 2001 1017031 / TDO 0707