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
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 29,713 2020-01-22 2020-01-23 3721200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0e090027108027,kr0e090027108032,kr0e090027108044,kr0e090027108042,kr0e090027108034
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 18,987 2020-01-22 2020-01-23 4121200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f090095113955,kr0f090106111790,,kr0f090107114023,kr0f090097111806,kr0f090023108046,kr0f090099111798
    Zyra Arsimore Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,234 2020-01-21 2020-01-23 1010111022020 Elektricitet 1011102 Zyra Vendore Arsimore Peqin likuiduar shpenzime energjie fature nr kontrate F163254 nr 332020511 muaji Dhjetor 2019 dt 26.12.2019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,467 2020-01-22 2020-01-23 4221200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f090075114018,kr0f090074113977,kr0f090085113968,krr0f090086113966,kr0f090077113816,kr0f090074111860,kr0f090080113970,kr0f090109114036,kr0f090109114037
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,959 2020-01-22 2020-01-23 4921200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f090042111824,kr0f090069111820,kr0f090068113962,kr0f090064111816,kr0f090063113961,kr0f090062111815
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 66,035 2020-01-22 2020-01-23 5121200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0f100013111836,kr0f100013111830,kr0f100013111829,kr0f100013111837,kr0f100013111845,kr0f100013111842,kr0f100013111841
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 50,046 2020-01-22 2020-01-23 5621070012020 Elektricitet 2107001 ENERGJI DHJETOR PER KONTR. A12256 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,775 2020-01-21 2020-01-23 16710102692019 Elektricitet 1010269 Shkolla Teknike Elektrike, 602-en elektrike, ft nr 332243236, dt 26.12.2019, kod TR1B080020633790
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 171,964 2020-01-22 2020-01-23 300310110402019 Elektricitet 1011040 Univ.Polit.Tirane energji ne c63379 fat 31.12.2019
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 95,276 2020-01-22 2020-01-23 3821200012020 Elektricitet 2120001 b.kolonje elektricitet dhjetor 2019 kod kr0e090027108035,kr0e090027108036,kr0e090027108040,kr0e090027108041
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 156,912 2020-01-21 2020-01-23 205310110402019 Elektricitet 1011040 Univ.Polit.Tirane energji fat 31.12.2019, nr 332246046
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 53,832 2020-01-22 2020-01-23 300710110402019 Elektricitet 1011040 Univ.Polit.Tirane energji ne c3638 fat 31.12.2019
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-01-22 2020-01-23 5721070012020 Elektricitet 2107001 ENERGJI DHJETOR PER KONTR. A046675 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Administrata Qendrore SHKP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 94,482 2020-01-22 2020-01-23 30210101792019 Elektricitet 1010179 Dr Pergj Sherbimit Komb te Punesimit, lik energji, kontrate nr T92783, fat nr 332268379dt 30.12.2019
    Q.SH.A.M.T. Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-22 2020-01-23 40610160072019 Elektricitet 1016007 Q.SH.A.M.T 602-en elektrike, dhjetor 2019, ft nr 332225887, dt 31.12.2019, kod TR1H030107035463
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 51,890 2020-01-22 2020-01-23 2921360212020 Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.A005229+A005230+A005384+B020113+B021838+V018910,Fat nrs.332170752+332167833+332168040+332168550+332169417+331996532 dt 26.12.2019
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 8,748 2020-01-22 2020-01-23 3121360212020 Elektricitet 2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B049056+B013327+B023246+B017125+V018653+B014447,Fat nrs.332172493+332168563+332170600+332170772+332003794+332170769 dt 28.12.2019
    Drejtoria e shendetit publik Skrapar (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 11,507 2020-01-21 2020-01-22 0810130442020 Elektricitet 1013044 Fature nr.331939911 dt.31.12.2019 Kodi i klientit BE1C070113058175 Nr.kontrate C 058175 Nr.i matesit 0860673 Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Drejtoria Arsimore qytetit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-20 2020-01-22 2610110352020 Elektricitet 1011035 Zyra Vendore Arsimore Tirane en el m dhjetor 2019 kontr TR3K160019566150 ft 332284156 dt 31.12.2019
    Spitali Psikiatrik Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 545,513 2020-01-21 2020-01-22 1110130592020 Elektricitet 1013059 Spitali Psikiatrik ENERGJI KONTR A004659 A031706 A302577 c076939