Treasury Transactions 2019-2024

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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
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 44,889 2020-01-22 2020-01-23 810130272020 Elektricitet 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER OSHEE MUAJI DHJETOR NR FAT 332114276 DT 24.12.2019 NR KONTRATE C073592
    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 55,658 2020-01-22 2020-01-23 41810870172019 Elektricitet 1087017 ADISA 2019 lik energjie , kontr m641327 ft nr 331988192 dt 24.12.2019
    Dogana Kapshtice (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 336,676 2020-01-22 2020-01-23 610100852020 Elektricitet 1010085 DOGANA KAPSHTICE PAGESE PER OSHEE MUAJI DHJETOR 2019 NR FAT 332129083,332129083 DT 28.12.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 165,076 2020-01-22 2020-01-23 46 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 26.12.2019 NR.332036258 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,072 2020-01-22 2020-01-23 49 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332048517 NGA BASHKIA MALLAKASTER
    Gjykata e larte (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 200,944 2020-01-22 2020-01-23 910290412020 Elektricitet 1029041 1029041-Gjykata e Larte-2020/ 602-en elektrike, ft nr 331718543, dt 30.12.2019, kod TR1H1100036103215
    Dega e Instat rrethi Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 6,240 2020-01-22 2020-01-23 310500072020 Elektricitet 1050007 Statistika Diber 1050007 energji Diber,Bulqize Mat, kont. 44858 ft nr 331941130,kont.nr 23050,fat nr 331946159,kontr 14276 fat nr 331942687 dt 31.12.2019
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 130,292 2020-01-20 2020-01-23 130610060542019 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.11857 dt.30.12.2019, fat nr.330722542 dt 30.11.2019 kontrata nr B304639, H639797, C304758, D142474, D142475, E141291, B195653, A646687, K655830, D316855, A002037 Sipas Tabeles permbledhese
    Bashkia Krume (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 1,883,910 2020-01-21 2020-01-23 1721170012020 Elektricitet 2117001 1812.2117001.Sa likujdojme Energji elektrike muaji dhjetor-2019.faturat sipas permbledheses te akt-rakordimit ,Bashkia HAS
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,307 2020-01-22 2020-01-23 39 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 30.12.2019 NR.332048814 NGA BASHKIA MALLAKASTER
    Muzeu Historik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 403,300 2020-01-22 2020-01-23 21810120102019 Elektricitet 1012010 Muzeu Historik Kombetar ,pagese energji fat nr 332226536 dt 31.12.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-22 2020-01-23 43 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 30.12.2019 NR.332036915 NGA BASHKIA MALLAKASTER
    Shtëp.Moshuarve Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,000 2020-01-22 2020-01-23 27510131382019 Elektricitet 1013138 Shtepia e te Moshuarve TR,602- shp energji elektrike lik pjesor fat nr 332268182 dt 31.12.2019 me nr kontrate TR2T120011007419 dhjetor 2019
    Zyra Arsimore Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,536 2020-01-22 2020-01-23 10 10111062020 Elektricitet 1011106 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT NENTOR 2019 NR.330753777 DATE 22.11.2019 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-22 2020-01-23 48 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332027154 NGA BASHKIA MALLAKASTER
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,119 2020-01-22 2020-01-23 1510060472020 Elektricitet 1006047 Aut. Komb. Ujsj. Kan.lik En elektr m dhjetor 2019 kontr TR1B030059205669 ft 332227947 dt 28.12.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2020-01-22 2020-01-23 50 21310012020 Elektricitet 2131001 PAGESE OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE PER FATURA DHJETOR 2019 DATE 31.12.2019 NR.332030104 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 31,667 2020-01-22 2020-01-23 5 1013036 2020 Elektricitet 1013036 PAGESE PER OSHEE DHJETOR 2019 .FATURA NR. 332029815.DT 30/12/2019PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MALLAKASTER
    Instituti i Riedukimit te te Miturve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 322,660 2020-01-22 2020-01-23 610140992020 Elektricitet 1014099 I.E.V.P TE MITUR ENERGJI LIK FAT NR 332107955 DT 31.12.2019 KONTRAT D10276
    Drejtoria Rajonale Tatimore Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 82,721 2020-01-22 2020-01-23 1010100462020 Elektricitet 1010046 Drejtoria Rajonale e Tatimeve energji fature nr 331954851 CO43243,A001972,B023698 dt 31.12.2019