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
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,076 2018-12-24 2018-12-26 2221220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2012, KOD KLIENTI KR0B060283051423
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 111,165 2018-12-24 2018-12-26 2421220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZ. KORCE SH.A (2122013) ENERGJI JANAR - QERSHOR 2018,SHKURT 2013,DHJETOR 2012,JANAR 2012,DHJETOR 2011,NENTOR 2011,TETOR 2011,SHTATOR 2011,MAJ 2011,JANAR 2011 KONTRATE B051106
    Ujësjellës Kanalizime Pustec(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,986 2018-12-24 2018-12-26 1824990022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2499002 UJESJELLES KANALIZIME BASHKIA PUSTEC SH.A (2499002)KAMATVONESE ENERGJIE PER PERIUDHEN TETOR-NENTOR 2018,NR.KONTR. D93424, D 93426, D 93385, D 93378, D 98214, FAT.NR.100 DT 21.12.2018
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,788 2018-12-24 2018-12-26 2521220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZ. KORCE SH.A (2122013) ENERGJI MARS 2015, DHJETOR 2013,NENTOR 2013,JANAR 2012, TETOR 2011, SHTATOR 2011, KORRIK 2011, KOD KLIENTI KR0B060302051559
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,566 2018-12-24 2018-12-26 68521680012018 Elektricitet 2168001 BASHKIA MALIQ LIDHJE KONTRATE E RE NDRICIMI RRUGOR LAGJIA E RE MALIQ FAT.NR.96 DT.17.12.2018;URDHER TITULLARI NR.600 DT.20.12.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080068077547 LIK I FAT NR 303572041DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080029076703 LIK I FAT NR 303546643 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,660 2018-12-24 2018-12-26 26362123001 2018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080059082275 LIK I FAT NR 303546949 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,662 2018-12-24 2018-12-26 263821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH0800290603961 LIK I FAT NR 303552872 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,662 2018-12-24 2018-12-26 264021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080076060392 LIK I FAT NR 303543934 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080068060391 LIK I FAT NR 303554912 DT 27.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 204,540 2018-12-24 2018-12-26 263521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080029060403 LIK I FAT NR 303536417 DT 26.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 13,944 2018-12-24 2018-12-26 264621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM0700190815611 LIK I FAT NR 303566540 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 15,052 2018-12-24 2018-12-26 263721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH08029076701 LIK I FAT NR 303551619 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 33,281 2018-12-24 2018-12-26 263921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080029060406 LIK I FAT NR 303553662 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080056081795 LIK I FAT NR 303561895 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-24 2018-12-26 264121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080050077542 LIK I FAT NR 303532356 DT 30.11.2018
    Prokuroria e rrethit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 13,540 2018-12-21 2018-12-26 16810280162018 Elektricitet 1028016 Prokuroria Kurbin paguaR ENERGJI KOD KLIENTI BUOE260035084844 FT NR 30319613 DT 23.11.2018
    ISHSH Rajonal Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,970 2018-12-24 2018-12-26 9610131162018 Elektricitet 1013116 INSPEK.SHTET.SHENDETESLEZHE LIK FAT.290863559 DT.30.11.2018 PER CONTR.C144524
    ALUIZNI - Drejtoria Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 9,676 2018-12-21 2018-12-26 8410141242018 Elektricitet 1014124 Drejtoria e ALUIZNI-t Lushnje , Sa lik.Energji elektrike Nentor 2018 sipas kontrates E 112490