Treasury Transactions 2019-2024

Treasury Branch:

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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 335 2020-01-22 2020-01-23 208710110402019 Elektricitet 1011040 Univ.Polit.Tirane energji nr kria 52022 fat 052022
    Dega e Instat rrethi Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,234 2020-01-22 2020-01-23 1110500212020 Elektricitet 1050021 DREJT.STATISTIKES LEZHE LIK FAT.331953175 DT.29.12.2019 PER CONTR.D70006 MIRDITE
    Qendra Polivalente Poliçan (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 194,190 2020-01-22 2020-01-23 1021400032020 Elektricitet 2140003 Fature nr.331938312 dt.31.12.2019 Kodi i klientit BE1C050069058551 Nr.kontrate C 058551 Nr.Matesit 39758072 Energji elektrike Qendra Polivalente Poliçan
    Dega e Thesarit Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 8,097 2020-01-22 2020-01-23 0810100322020 Elektricitet 1010032 Fature nr.331939074 dt.31.12.2019 Kodi i klientit BE1C070113058154 Nr.kontrate C 58154 Nr.matesit 0809670803 Nr.vules 0197763/ Dega e Thesarit SKRAPAR
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 49,828 2020-01-22 2020-01-23 53110290112019 Elektricitet 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-shp en elektrike, ft nr 332233915, dt 31.10.2019, kod TR1H30063034406
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 723,172 2020-01-22 2020-01-23 53910111402019 Elektricitet 1011140 Fak.Shkenc.Natyres energji nr a 1075047
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 607,741 2020-01-22 2020-01-23 3221030012020 Elektricitet 2103001 BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor, Dhjetor 2019 per kontratat B23944, B22404, B22860, B28030, B28031.
    Zyra Arsimore Malësia e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 10,416 2020-01-22 2020-01-23 0710111242020 Elektricitet 1011124 Zyra V.Arsimore (En.elek. muaji dhjetor 2019)kontrate E84533
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 244,205 2020-01-22 2020-01-23 3321030012020 Elektricitet 2103001 BASHKIA BULQIZE (2103001) likujdim elektricitet Nentor, Dhjetor 2019 per kontratat B23702, B141679.
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 729,892 2020-01-21 2020-01-23 205710110402019 Elektricitet 1011040 Univ.Polit.Tirane ,602-shp en elektrike, dhjetor 2019, ft nr 3322225994, dt 31.12.2019, kod TR1B0800007107469
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 134 2020-01-22 2020-01-23 209910110402019 Elektricitet 1011040 Univ.Polit.Tirane energji ne e 108077 fat 28.12.19
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 197,668 2020-01-22 2020-01-23 53210290112019 Elektricitet 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-shp en elektrike, ft nr 3332295287, dt 31.10.2019, kod TR1C020010053410
    Q.SH.A.M.T. Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 73,667 2020-01-22 2020-01-23 40710160072019 Elektricitet 1016007 Q.SH.A.M.T 602-en elektrike, dhjetor 2019, ft nr 332231504, dt 31.12.2019, kod TR1H030107035454
    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 163,026 2020-01-22 2020-01-23 41510870172019 Elektricitet 1087017 ADISA 2019 lik energjie, kontr nr a008529 kod klienti al0008529 ft nr 332218471 dt 30.12.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 19,218 2020-01-22 2020-01-23 45 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 24.12.2019 NR.332042333 NGA BASHKIA MALLAKASTER
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 1510061562020 Elektricitet 1006156 1006156.Sherb Gjeologjik Shqiptar.602- lik energji elektrike sipas fat muaji dhjetor nr 332168593 dt 31.12.2019 me kod klienti KR1A010024001871
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-22 2020-01-23 40 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332043733 NGA BASHKIA MALLAKASTER
    Fakulteti i Shkencave Mjekesore Teknike (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,712 2020-01-22 2020-01-23 910112022020 Elektricitet 1011202 Fak.Shk.Mjek.Tekn.lik energji dhjetor, kontrate TR2P020173069303,fat 332269971
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 125,546 2020-01-22 2020-01-23 42 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 22.12.2019 NR.332045301 NGA BASHKIA MALLAKASTER
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 473,356 2020-01-20 2020-01-23 1510260012020 Elektricitet 1026001 MTM Energjia elektrike Dhjetor 2019 Kontrate nr H112233 fat S 32226131 dt 31.12.2019