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
    •
  • 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
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 47,393 2018-12-24 2018-12-26 1021360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Janar 2014,Nr kontrate.B50932,Fatura nrs.606185823 dt 12.01.2014
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,745 2018-12-24 2018-12-26 1621360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate.B24393,Moduli i konsultimit te informacionit online dt 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 16,144 2018-12-24 2018-12-26 0121360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.B051552+A3967,Fatura nrs.290967790+290885926 dt 23.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 240 2018-12-24 2018-12-26 1221360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Gusht 2015,Nr kontrate.B50791,Fatura nrs.629996742 dt 31.08.2015
    Dogana Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 274,006 2018-12-24 2018-12-26 15810100832018 Elektricitet 1010083 Dogana Pogradec, lik Energji elektrike nentor 2018,Kon nr.A3990+V20452, Fature nr.290777855+303572870 dt.30.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2018-12-24 2018-12-26 1821360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Nentor 2018,Nr kontrate.A5198,Fatura nrs 290859330 dt 27.11.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 100 2018-12-24 2018-12-26 2321360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Shkurt 2013,Nr kontrate. A23515,Fatura nrs 135872667 dt 15.03.2013
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 9,105 2018-12-24 2018-12-26 81321360012018 Elektricitet 2136001 BASHKIA POG LIK ENERGJI Nentor 2018,NR KONTRATE=B17127;A58,FAT=290913545;290804933 DT 29.11.2018,Velçan; Bashkia
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 10,800 2018-12-24 2018-12-26 1321360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Dhjetor 2009,Nr kontrate.B50932,Fatura nrs.45687443 dt 01.01.2010
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,138 2018-12-24 2018-12-26 2221360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji Kamat vonesa,Nr kontrate. A5571,Moduli i konsultimit te informacionit online dt 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,685,069 2018-12-24 2018-12-26 0521360182018 Subvencione per diference cmimi te tjera te ngjashme 2136018 Ujesjellesi Pogradec likujdon Energji nentor 2018,Nr kontrate.A42587+A3989+B3992+A1585+A3993+B25165,Fatura nrs.290777521+290813265+290913722+290967659+290831690+290886599 dt 30.11.2018
    Gjykata e rrethit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 38,180 2018-12-24 2018-12-26 21510290352018 Elektricitet 1029035 LIK NGA GJYKATA SR FAT NR DAT 27.11.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 481,332 2018-12-24 2018-12-26 172021410012018 Elektricitet 2141001 2141001, energji elektrike nentor 2018, kontr A30065/A30132/A30013/B65016/B095213/B65090/B65115/B65080/B65013/B60528/B65100/B71712/B65027/B69203
    Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 19,181,250 2018-12-24 2018-12-26 421410322018 Subvencione per diference cmimi te tjera te ngjashme 2141032 UJESJELLES KANALIZIME LIKUJDIM ENERGJIE PRAPAMBETUR PERIUDHA JANAR-NENTOR 2018, SHKRESE NR 18124/3 DT 24.12.18,AKT RAKORDIM DT 24.12.2018,UB NR 270 DT 24.12.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 98,496 2018-12-24 2018-12-26 172221410012018 Elektricitet 2141001 2141001, energji elektrike nentor 2018, kontr b71031/b144922/b145083/b70664/b71336/b144822/b145082/b70864
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,825 2018-12-24 2018-12-26 17710160712018 Elektricitet 1016071 1016071,PREFEKTURA SHKODER, energji elektrike, ft 290945801/290782465/290972765 dt 30.11.2018
    Shtepia e foshnjes Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 32,608 2018-12-24 2018-12-26 9921410352018 Elektricitet 2141035 Shtepia e foshnjes energji kon nr 30010 seri 290809889 dt 30.11.2018
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 25,821 2018-12-24 2018-12-26 10721410422018 Elektricitet 2141042 Drej emergje civile likuj ENERGJI ELEKTRIKE kon nr A30182 seri 290946314 dt 26.11.2018
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 43,900 2018-12-24 2018-12-26 172921410012018 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, shkrese nr 4933/b dt 21.12.2018, shkrese nr 4934/b dt 21.12.2018,kon B36222/A37642/A94518/A30017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 3,083,215 2018-12-24 2018-12-26 33121410102018 Elektricitet 2141010 Drej ekonomike e arsimit energji elek LIK SIPAS AKT RAKORDIMIT NR 512 DT 19.12.2018