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
    •
  • 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
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 144621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290957617 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 12,700 2018-12-24 2018-12-26 144821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 24.11.2018 NR.FAT.290823021 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 144921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290794609 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 145021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290904713 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 839 2018-12-24 2018-12-26 145421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290932783 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 36,186 2018-12-24 2018-12-26 144421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290903257 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,039 2018-12-24 2018-12-26 145321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290959506 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,543 2018-12-24 2018-12-26 145121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 28.11.2018 NR.FAT.290767439 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 145221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290903264 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 26,123 2018-12-24 2018-12-26 144721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT.290932399 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 369 2018-12-24 2018-12-26 145521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290994610 NGA BASHKIA MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 413,280 2018-12-24 2018-12-26 6121310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE DIFERENCE FATURA DATE 29.04.2017 PER KONTRATEN NR D315950 NGA UJSJELLSI MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 144321310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290849830 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-24 2018-12-26 144221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT.290823635 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 122,807 2018-12-24 2018-12-26 144521310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 23.11.2018 NR.FAT.290796847 NGA BASHKIA MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 506 2018-12-24 2018-12-26 821320062018 Subvencione te tjera 2132006 Ujesjelles mat Sh.a Lik. Sub. te tjera (energji Elektrike Prill 2018 + kamat) sipas fat. tat .nr.252016594 dt 25.04.2018. Kontrate A2258 Kod. Klienti BU0A350003002258
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 30,264 2018-12-24 2018-12-26 1121360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Gusht 2014,Nr kontrate.V20454,Fatura nrs.614386651 dt 12.08.2014
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,749 2018-12-24 2018-12-26 1921360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Nentor 2018,Nr kontrate. A5571;A5570,Fatura nrs 290777545;290967985 dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,753 2018-12-24 2018-12-26 2121360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate. A5198,Moduli i konsultimit te informacionit online dt 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 100 2018-12-24 2018-12-26 2421360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Mars 2013,Nr kontrate. A23515,Fatura nrs 137045366 dt 03.04.2013