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
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 16,118 2018-12-24 2018-12-26 81021360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=B20112;B21103;B11363;B11371,FAT=290967421;290804586;290804423;290967876 DT 26.11.2018, NJESIA ADMIN Proptisht, Udenisht ,Dardhas
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 50,987 2018-12-24 2018-12-26 81121360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=B21837,FAT=2909674376 DT 27.11.2018, NJESIA ADMIN Udenisht
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2018-12-24 2018-12-26 0821360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Shkurt 2017,Nr kontrate.B24393,Fatura nrs.651658048 dt 23.02.2017
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 30,592 2018-12-24 2018-12-26 12821360112018 Elektricitet 2136011 QENDRA KULTURORE E BASHKISE POGRADEC ENERGJI Nentor 2018 NR KONTRATE=A2367,FAT= 29067475 DT 23.11.2018
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2018-12-24 2018-12-26 12921360112018 Elektricitet 2136011 QENDRA KULTURORE E BASHKISE POGRADEC ENERGJI Nentor 2018 NR KONTRATE=A2396,FAT= 290913366 DT 26.11.2018
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 50,802 2018-12-24 2018-12-26 13021360112018 Elektricitet 2136011 QENDRA KULTURORE E BASHKISE POGRADEC ENERGJI Nentor 2018 NR KONTRATE=A4859,FAT= 290831652 dt. 28.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 4,989 2018-12-24 2018-12-26 1721360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Nentor 2018,Nr kontrate.A051960,Fatura nrs 290968060 dt 26.11.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 213,919 2018-12-24 2018-12-26 81221360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=A4877;A4878;A4871;A4868;A13676;A1924,FAT=290859098;290940933;290940562;290831744;290777525;290831616 DT 28.11.2018, Bashkia
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 69,475 2018-12-24 2018-12-26 81421360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=V21294;V19517;V21294;B12243;B12247;B12248;B12252;B14443;A9738,FAT=303217094;303217522;303217094;290804525;290885958;290940825290831722;290831520;290913286 DT 30.11.2018,Udenis; Bashkia
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,848 2018-12-24 2018-12-26 0921360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Shtator2015,Nr kontrate.B23515,Fatura nrs.631214213 dt 22.09.2015
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2018-12-24 2018-12-26 0221360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.A7455,Fatura nrs.290913377 dt 25.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,028 2018-12-24 2018-12-26 0321360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B051364+B23515,Fatura nrs.290886277+290777268 dt 26.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 150 2018-12-24 2018-12-26 0421360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.A43460,Fatura nrs.290967600 dt 28.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 139,440 2018-12-24 2018-12-26 0721360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B12756;B24393;B50932;B50929,Fatura nrs.290886188;290913505;290911857;290883715 dt 30.11.2018
    Qendra Ekonomike Kultures (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 14,884 2018-12-24 2018-12-26 13121360112018 Elektricitet 2136011 QENDRA KULTURORE E BASHKISE POGRADEC ENERGJI Nentor 2018 NR KONTRATE=A4847,FAT= 290940554 dt. 28.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 388 2018-12-24 2018-12-26 1521360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate.B23515,Moduli i konsultimit te informacionit online dt 20.12.2018
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 8,756 2018-12-24 2018-12-26 80921360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=A13678; B11940,FAT=290804587; 290831840 DT 24.11.2018, Zjarrfike dhe NJESIA ADMIN Dardhas
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 45 2018-12-24 2018-12-26 1421360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate.B50791,Moduli i konsultimit te informacionit online dt 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,440 2018-12-24 2018-12-26 2021360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate. A5570,Moduli i konsultimit te informacionit online dt 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 290,456 2018-12-24 2018-12-26 0621360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B25166+V20454+B051615+B051553+B25164+B50791,Fatura nrs.290913620+3035722651+290831924+290886309+290831996+290911578 dt 30.11.2018