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
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 453 2018-12-21 2018-12-24 521200052018 Subvencione te tjera 2120005 sh.a.ujesjelles kanalizime erseke elektricitet nentor 2018,lik i fat nr 290939734 dt 29.11.2018, me kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 5,023 2018-12-21 2018-12-24 221200052018 Subvencione te tjera 2120005 sh.a.ujesjelles kanalizime erseke elektricitet nentor 2018,lik i fat nr 290911629 dt 26.11.2018, me kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 240 2018-12-21 2018-12-24 421200052018 Subvencione te tjera 2120005 sh.a.ujesjelles kanalizime erseke elektricitet nentor 2018,lik i fat nr 290857310 dt 28.11.2018, me kod kr0e090028111864
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,040 2018-12-21 2018-12-24 122121220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018, NR.KONTRATE A626348, A626349, A626350, A626409, A626439, A626063, FAT.NR.290884496, 290803074, 290857426, 290966135, 290857432, 290912782 BLLOKU I BANESAVE SOCIALE
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 268,831 2018-12-21 2018-12-24 2921680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE MUAJI KORRIK - NENTOR 2018, KOD KLIENTI KR0B020015041594, KR0B020013041042, KR0B020010039835, KR0B020016047744, KR0B030016047745
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 875,001 2018-12-21 2018-12-24 3121680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0B060292047785, KR0B110009047776, KR0B20009628324, KR0B080026093435, KR0A050016029563
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 501,062 2018-12-21 2018-12-24 3321680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA GUSHT - NENTOR 2018, KOD KLIENTI KR0A050004029559, KR0A050042029565, KR0A050015029569, KR0B020023047778, KR0B020006047779
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 19,674 2018-12-21 2018-12-24 122021220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018, NR.KONTRATE B47897, B47896, B47936, B47938, B47956, B47901, B47904, B47905, FAT.NR.290802520,290857719,290912405,290829678,290911332,290965557,290829605,290829607 NJ.ADM.VOSKOPOJE,BULGARE
    Drejtoria Vendore e Policise Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 984,087 2018-12-21 2018-12-24 32710160292018 Elektricitet 1016029 DREJTORIA VENDORE E POLICISE KORCE (1016029), ENERGJI NENTOR 2018, NR.KONTR A 28921, A 28937, B 47737, A 28998, A 2391,A 28980,C 73234,E 108000
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 497,755 2018-12-21 2018-12-24 3421680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA GUSHT - NENTOR 2018, KOD KLIENTI KR0B060162051777, KR0B060135047771, KR0B060170047769, KR0B050023047770
    Ujësjellës Kanalizime Pustec(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 138,522 2018-12-21 2018-12-24 1724990022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2499002 UJESJELLES KANALIZIME BASHKIA PUSTEC SH.A (2499002),ENERGJI TETOR-NENTOR 2018,NR.KONTR. D93424, D 93426, D 93385, D 93378, D 98214 DT:24/27/30/31.10.2018 DHE 25/27/28/29/30.11.2018
    Qendra Ekonomike Kultures (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 108,181 2018-12-21 2018-12-24 28421220072018 Elektricitet 2122007 QENDRA E ARTIT DHE KULTURES KORCE (2122007), ENERGJI NENTOR 2018 NR.KONTR A 28787, A 28784, A 28826 DHE KAMATVONESE FAT. NR.99 DT 21.12.2018
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,471,791 2018-12-21 2018-12-24 3021680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0D080020093272, KR0D080020093274, KR0D080021093277, KR0B060524627480, KR0B020009047743
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,231,541 2018-12-21 2018-12-24 3521680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA JANAR - DHJETOR 2017, KOD KLIENTI KR0B060162051777
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,377,615 2018-12-21 2018-12-24 3221680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA KORRIK - NENTOR 2018, KOD KLIENTI KR0B020002047777, KR0B020001047775
    Drejtoria Rajonale Tatimore Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 134,634 2018-12-21 2018-12-24 18710100552018 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI NENTOR 2018 KONTRATE NR.A28936,A28934,LIK FAT NR.290830508,290803471,DT.26-30.11.2018,
    Ujesjelles Kanalizime Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 641,840 2018-12-21 2018-12-24 3621680022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2168002 UJESJELLES KANALIZIME MALIQ SH.A (2168002) ENERGJI ELEKTRIKE PERIUDHA JANAR - MARS 2017, KOD KLIENTI KR0B020002047777
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 288,866 2018-12-21 2018-12-24 5221230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080185107066 LIK I FAT ME NR 303564754 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,290,073 2018-12-21 2018-12-24 4921230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080185085844 LIK I FAT ME NR 303570639 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,153,757 2018-12-21 2018-12-24 4821230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE GUSHT 2018 KODI I KLIENTIT DU0H080185085844 LIK I FAT ME NR 302202554 DT 31.08.2018