Treasury Transactions 2015-2018

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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

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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 Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,539,226 2018-12-21 2018-12-24 40521520012018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2152001 Bashkia Belsh subvension energji urdh ti 356 21.12.2018 akt rakord 20.12.2018
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 28,961,038 2018-12-21 2018-12-24 321090152018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 122 21.12.2018 akt rakord 04.12.2018
    Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,796,010 2018-12-21 2018-12-24 63521100012018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2110001 Bashkia Cerrik 2110001 Subvencion i energjis per Sh,A Ujsjelles Kanalizime Cerrik Urdher titullari nr, 374 dt, 20.12.2018 Akt Rakordimi O.SH.E. dt 21.12.2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 45,359 2018-12-21 2018-12-24 42321120022018 Elektricitet 2112002 Nd.Regullim Teritorit Patos klienti FI1C150091305718 fat 290850226 dt.28.11.2018
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 587,428 2018-12-20 2018-12-24 72610130172018 Elektricitet 1013017 NENTOR 2018 SPITALI FIER KNTR A2390 SERI 28903238 DT 30/11/2018
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 271,362 2018-12-21 2018-12-24 42121120022018 Elektricitet 2112002 Nd.Regullim Teritorit Patos energji Nentor 2018 sipas permbledheses se kontr.
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 237,532 2018-12-21 2018-12-24 42021120022018 Elektricitet 2112002 Nd.Regullim Teritorit Patos energji Nentor 2018 sipas permbledheses se kontr.
    Dega e Instat rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2018-12-21 2018-12-24 12510500122018 Elektricitet 1050012 1050012, Statistika Gjirokaster. Energji Nentor 2018, kontrata nr. L 193093,fatura nr.290909409, dt.27.11.2018..
    Dega e Instat rrethi Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 1,276 2018-12-21 2018-12-24 12410500122018 Elektricitet 1050012 1050012, Statistika Gjirokaster. Energji Nentor 2018, kontrata nr. F 018066, nr.serie 290773133,dt. 25.11.2018.
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-21 2018-12-24 253721140012018 Elektricitet 2114001 Fat nr.303588860 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,906 2018-12-21 2018-12-24 254321140012018 Elektricitet 2114001 Fat nr.303585331 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-21 2018-12-24 252921140012018 Elektricitet 2114001 Fat nr.303578726 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-21 2018-12-24 252721140012018 Elektricitet 2114001 Fat nr.303573993 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-21 2018-12-24 253521140012018 Elektricitet 2114001 Fat nr.303587086 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 251 2018-12-21 2018-12-24 253121140012018 Elektricitet 2114001 Fat nr.303226257 date 24.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,209 2018-12-21 2018-12-24 253421140012018 Elektricitet 2114001 Fat nr.303164458 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-21 2018-12-24 253621140012018 Elektricitet 2114001 Fat nr.303589416 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-21 2018-12-24 252821140012018 Elektricitet 2114001 Fat nr.303579938 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 957 2018-12-21 2018-12-24 253821140012018 Elektricitet 2114001 Fat nr.303227449 date 24.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,872 2018-12-21 2018-12-24 253021140012018 Elektricitet 2114001 Fat nr.303206534 date 25.11.2018