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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 202,146 2018-12-26 2018-12-28 50521220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NENTOR 2018, NR.KONTRATE A 28884 DT 23.11.18 A28821 A 28822 DT 24.11.18 A 28922 DT 25.11.18 A 28879 A 28846 A 28841 DT 28.11.18 A 29783 DT 29.11.18 A 28810 A 28893 DT 30.11.2018
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 71,439 2018-12-27 2018-12-28 22424990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI NENTOR 2018,NR. KONTR D 93421,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427, D93411
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 125,126 2018-12-26 2018-12-28 41921220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI TETOR 2018 A29571FAT 290312188,A29578FAT 290270054,B47934 FAT 290270888,B47929 FAT 290228445,B51097 FAT 290353846,B47930 FAT290102985.D93319 FAT 290345904 DAT 23-31/12/2018 NJES DRENOVE
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,929 2018-12-26 2018-12-28 43021220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONT NR.B50753,B47864,B47868,B47869,B50729,B629484, FAT NR.290829921,290829603,290911221,290965694,290775807,290830488 DT.24-30.11.2018 NJESIA ADM VITHKUQ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 205,781 2018-12-26 2018-12-28 50621220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NENTOR 2018, NR.KONTRATE A 28807 A 28805 DT 23.11.2018 A 28803 DT 24.11.2018 A 28800 DT 26.11.2018 A 28912 DT 28.11.2018 A 28891 A 28783 DT 29.11.2018 A 28953 A 28872 DT 30.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 174,534 2018-12-27 2018-12-28 42521220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONTRATA NR.A28773,A28925,A28926,A122708,A122709,A122037,A629385,A629629,FAT NR.290803481,290776087,290939601,290885115,290803365,290965489,290830858,290858282,DT.25-30.11.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 136,877 2018-12-27 2018-12-28 50821220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NENTOR 2018, NR.KONTRATE A 121616 DT 23.11.16 A 28911 DT 25.11.18 A 28892 A 28883 A 28827 DT 26.11.18 A 28881 DT 27.11.18 A 28882 DT 28.11.18 A 28811 DT 29.11.18 A 28808 DT 30.11.18
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,506 2018-12-27 2018-12-28 22524990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI NENTOR 2018,NR. KONTR D 93379, D 93415, D 93425, D 93412, D 93383, D 93429, D 93386, D 93419
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,849 2018-12-27 2018-12-28 43121220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KO ENERGJI NENTOR 2018 KONTRATA NR.B47881,B47884,B47,B47894,B51109 LIK FAT NR.NR.290803274,290776625,290803187,290857039,290776359,DT.26-30.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,218,623 2018-12-27 2018-12-28 42621220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONTRATA NR.A122710,A12181,A62794,A627903,A627904,A28997,A627935,A28975,A629645,A629334,A629650,A29576,FAT DT.30.11.2018
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 139,994 2018-12-26 2018-12-28 42921220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONT NR.A29571,A29578,B47929,B51097,B47930,D93319, FAT NR.290856871,290965539,290966415,290938335,290829529,290803310,290966622, DT.24-30.11.2018 NJESIA ADM DRENOVE
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,463 2018-12-27 2018-12-28 43221220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONTRATA NR.B47859,B47857,B47855,B626694,B47862,B47862,B47852,LIK FAT NR.290885247,290856906,290829638,290830656,290885571,290967188,290965592,DT.23-30.11.2018
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,566 2018-12-27 2018-12-28 67421240042018 Elektricitet 2124004 energji fat nr 290788738 dt 30.11.2018 kontr nr BE1D020120090555
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 46,787 2018-12-27 2018-12-28 65721240042018 Elektricitet 2124004 energji fat nr 290869782 dt 27.11.2018 kontr nr BE1D020140090274
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,837 2018-12-27 2018-12-28 66621240042018 Elektricitet 2124004 energji fat nr 290787208 dt 30.11.2018 kontr nr BE1D020130086242
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 55,674 2018-12-27 2018-12-28 69621240042018 Elektricitet 2124004 energji fat nr 290950285 dt 30.11.2018 kontr nr be1d 020140087875
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 26,140 2018-12-27 2018-12-28 69421240042018 Elektricitet 2124004 energji fat nr 290951653 dt 30.11.2018 kontr nr be1d 020174090270
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,429 2018-12-27 2018-12-28 66321240042018 Elektricitet 2124004 energji fat nr 29084157 dt 29.11.2018 kontr nr BE1D020118090556
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,314 2018-12-27 2018-12-28 66821240042018 Elektricitet 2124004 energji fat nr 290868968 dt 30.11.2018 kontr nr BE1D020043042150
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,946 2018-12-27 2018-12-28 66521240042018 Elektricitet 2124004 energji fat nr 29084220 dt 29.11.2018 kontr nr BE1D020063090269