Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 2,250 2018-12-21 2018-12-24 22510120022018 Elektricitet 1012002 drejtoria e kultures kombetare berat pagese kontrata BE1A110047015280 fatura 290950717 dt 24.11.2018 energji elektrike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-21 2018-12-24 22610120022018 Elektricitet 1012002 drejtoria e kultures kombetare berat pagese kontrata BE1B010050041056 fatura 290896696 dt 28.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 12,099,342 2018-12-21 2018-12-24 1421020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata BE1D020064086361 akt rakordimi 20.12.2018 per periudhen janar 2007 nentor 2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 319,184 2018-12-21 2018-12-24 1221020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata D086329,D088564,D086330,D086371,D086229,D086239 date 30.11.2018 energji elektrike date 27.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 91,000 2018-12-21 2018-12-24 1321020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata D091012,D086363,D086364,D086360,D086327, D081100, D086331 date 29.11.2018 energji elektrike date 27.11.2018 energji elektrike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,863 2018-12-21 2018-12-24 22810120022018 Elektricitet 1012002 drejtoria e kultures kombetare berat pagese kontrata BE1A110003195224 fatura 290897037 dt 29.11.2018 energji elektrike
    Drejtoria Rajonale AKU Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 487 2018-12-21 2018-12-24 9110051202018 Elektricitet 1005120 AKU energji Kontr C55872, fat 303442104 dt 27.11.2018
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 78,085 2018-12-21 2018-12-24 114521070012018 Elektricitet 2107001 ENERGJI TETOR NJA MANZE SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,615 2018-12-21 2018-12-24 25310161012018 Elektricitet 1016101 LIK FAT.290838878 KO.F154598 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-21 2018-12-24 24810161012018 Elektricitet 1016101 LIK FAT.303602161 KO.G038894 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-21 2018-12-24 32510050682018 Elektricitet 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOD KLIENTI DU2C030091058622 FAT 303616252 HID HAMALLAJ
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-21 2018-12-24 24910161012018 Elektricitet 1016101 LIK FAT.303546739 KO.A059896 / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,202 2018-12-21 2018-12-24 113921070012018 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A12256 NR FAT 303569676 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 78,040 2018-12-21 2018-12-24 114321070012018 Elektricitet 2107001 ENERGJI TETOR NJA RRASHBULL SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 42,755 2018-12-21 2018-12-24 32410050682018 Elektricitet 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOD KLIENTI DU0A060005012435 FAT 303552286
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 86,268 2018-12-21 2018-12-24 114421070012018 Elektricitet 2107001 ENERGJI TETOR NJA SUKTH SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,494 2018-12-21 2018-12-24 115021070012018 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A110639 NR FAT 303374512 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-21 2018-12-24 32610050682018 Elektricitet 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOD KLIENTI DU1E010243022948 KONTRA E022948 FAT 303600625 HID SYNEJ
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 60,883 2018-12-21 2018-12-24 114121070012018 Elektricitet 2107001 ENERGJI TETOR NJA ISHEM SIPAS LISTES BASHKENGJITUR /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi Rajonal i Kullimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-21 2018-12-24 32310050682018 Elektricitet 1005068 1005068/DREJTORIA E UJITJES DHE KULLIMIT KOD KLIENTI DU1E010243022948 KONTRATA DU1G020041023114 FAT 303604728 HID GRETH