Treasury Transactions 2015-2018

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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.
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    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 Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,292,080 2018-12-21 2018-12-24 5021230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE SHTATOR 2018 KODI I KLIENTIT DU0H080185085844 LIK I FAT ME NR 302561772 DT 30.09.2018
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,202,376 2018-12-21 2018-12-24 5121230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE MAJ 2018 KODI I KLIENTIT DU0H080185085844 LIK I FAT ME NR253188876 DT 31.05.2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,440 2018-12-21 2018-12-24 1421250172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles Kanalizime energji depoja kolosjan 2 K136984 akt-rak dt 20.12.2018 &kamat vonesa mars-nentor2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 25,930 2018-12-21 2018-12-24 1221250172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles Kanalizime energji depoja shtiqen K137722 akt-rak dt 20.12.2018 &kamat vonesa mars-nentor2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 91,296 2018-12-21 2018-12-24 1121250172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles Kanalizime energji ujesjellesi kukes K137720 akt-rak dt 20.12.2018
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 526,821 2018-12-21 2018-12-24 16110100932018 Elektricitet 1010093 Dogana kukes energji K137681 fat 303612282dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 16,369 2018-12-21 2018-12-24 1321250172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles Kanalizime energji depoja kolosjan K137723akt-rak dt 20.12.2018 &kamat vonesa mars-nentor2018
    Drejtoria Rajonale Mjedisit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2018-12-21 2018-12-24 7710260772018 Elektricitet 1026077 Dr.Raj.Mjedisit Kukes energji fat nr 303608939 dt 30.11.2018
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2018-12-21 2018-12-24 16010100932018 Elektricitet 1010093 Dogana kukes enrgji K137682 fat 303609862 dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 93,042 2018-12-21 2018-12-24 1521250172018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 Ujesjelles Kanalizime energji sherbim ujesjellesi K137721 akt-rak dt 20.12.2018 &kamat vonesa korrik-nentor2018
    Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 90,719 2018-12-21 2018-12-24 16210100932018 Elektricitet 1010093 Dogana kukes energji dega has H115914 fat 303612122 dt 30.11.2018
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 26,510 2018-12-21 2018-12-24 58921240042018 Elektricitet 2124004 energji fat nr 290296451 dt 31.10.2018 kontr nr be1d020130086242
    Sh.A. Ujesjelles-Kanalizime Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,509,887 2018-12-21 2018-12-24 421270092018 Subvencione per diference cmimi te tjera te ngjashme 2127009 ND.UJSJELLSIT LEZHE LIK SIPAS AKT-RAKORD DT.20.12.2018 FAT PER CONTR.D17466 STAC POMPAVE BARBULLOJE,SIPAS SHKRES 18124/3 DT.14.12.2018 I MIN FIN DHE EKON PER SUBV UJI
    Sh.A. Ujesjelles-Kanalizime Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 9,368,648 2018-12-21 2018-12-24 321270092018 Subvencione per diference cmimi te tjera te ngjashme 2127009 ND.UJSJELLSIT LEZHE LIK SIPAS AKT-RAKORD DT.20.12.2018 FAT PER CONTR.D24975,D25960,D23763,D25551,D23762,D17422,D25557,D17445,D17446,D25725,D17437,D17440,D17439,D17461,D17462,D17438,D25726,D17441,D23761,SHKR.18124/3 DT.14.12.18 MFE
    Gjykata e rrethit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 158,843 2018-12-21 2018-12-24 24110290272018 Elektricitet 1029027 GJYKATA LEZHE PAG FAT NR 290916521 DT 30.11.2018 PER KONTRATEN C9728
    Drejtoria Rajonale Mjedisit Lezhe(2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 29,566 2018-12-21 2018-12-24 5110260732017 Elektricitet 1026073 DREJT. E MJEDISIT LEZHE LIK PREVENTIVIN NR.1586 ME SERI 0619757 DT.20.12.2018 PER LIDHJE KONTRATE TE RE
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,175 2018-12-21 2018-12-24 77721530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V 112240,V 240800,V 116685,V 110154,V 116418,V 113260,V 241936,V 112103,V 116686,V 110854.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 8,358 2018-12-21 2018-12-24 77821530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V 116674,V 241897,V 240735,V 116401,E 136996,V 116403,V 136995,V 240850,V 116411,V 136977.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 70,033 2018-12-21 2018-12-24 77621530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V-136963,V 136965,E 241932,V 116407,V 241925,V 101519,E 100425,E 100244,E 100632,E 101085,E 102040.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 49,645 2018-12-21 2018-12-24 77521530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE ,PER MUAJIN NENTOR 2018,PER KONTRATAT E-101408,V 245345,V 116414,V 116607,V 136968,V 113109,V 136978,V 116410,V 240701,V 101571,