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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  • 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 69,579 2018-12-20 2018-12-24 10610051142018 Elektricitet 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujdim te energjise sipas kont. F 157061, E 108308, fat Nentor 2018
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-24 115826540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.A012754 Fat.Nr.303117088 Dt.23.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,427 2018-12-19 2018-12-24 115626540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012028 Fat.Nr.303121964 Dt.26.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-24 116426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A003741 Fat.Nr.303121584 Dt.27.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,054 2018-12-19 2018-12-24 115726540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012026 Fat.Nr.303122669 Dt.26.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 15,220 2018-12-14 2018-12-24 110026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A014382 Fat.Nr.302644866 Dt.25.10.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-24 115426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A015464 Fat.Nr.303123285 Dt.30.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 8,097 2018-12-19 2018-12-24 114726540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A017676 Fat.Nr.303143332 Dt.27.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,224 2018-12-19 2018-12-24 114926540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A014409 Fat.Nr.303138867 Dt.26.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,561 2018-12-19 2018-12-24 115226540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A014321 Fat.Nr.303129752 Dt.30.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,734 2018-12-18 2018-12-24 114226540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A019232 Fat.Nr.303536747 Dt.30.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,536 2018-12-19 2018-12-24 114526540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A103467 Fat.Nr.303534249 Dt.30.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,343 2018-12-19 2018-12-24 116126540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012004 Fat.Nr.303147441 Dt.27.11.2018.
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,820 2018-12-21 2018-12-24 48021360212018 Elektricitet 2136021 QENDRA ARSIM BASH LIK ENERGJI Nentor 2018,NR KONTRATE=B23422; B16297; B17944; B13327,FAT= 290804545;290967436;290967547;290831665
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 35,550 2018-12-21 2018-12-24 48221360212018 Elektricitet 2136021 QENDRA ARSIM BASH LIK ENERGJI Nentor 2018,NR KONTRATE=B11366;B11368;A9810;A8735,FAT= 290913445;303157992;290940455;290885900;290804909
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 817,164 2018-12-21 2018-12-24 45310130822018 Elektricitet 1013082 Spitali Pogradec likujdon Energji nentor 2018,Periudha 31.10.2018 deri 30.11.2018,Nr kontrate.A8447+A9550,Fatura nrs.290859324+290967640 dt 30.11.2018
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 55,837 2018-12-21 2018-12-24 48921360212018 Elektricitet 2136021 QENDRA ARSIM BASH LIK ENERGJI Nentor 2018,NR KONTRATE=B49528;B14447;B23246;B14449;B22425;B49056;A7451;A3939,FAT= 290832183;290804967;290968157;290831915;290967321;290940556;290777791;290940943
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 8,203 2018-12-21 2018-12-24 48521360212018 Elektricitet 2136021 QENDRA ARSIM BASH LIK ENERGJI Nentor 2018,NR KONTRATE=V18653;B16756;B17791;B22429;B22428;B15453,FAT= 303153458;290967325;290913124;290858765;290831774;290804828
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 12,727 2018-12-21 2018-12-24 47821360212018 Elektricitet 2136021 QENDRA ARSIM BASH LIK ENERGJI Nentor 2018,NR KONTRATE=B20161;B21108; B13205; B23429;B10208;A2390,FAT= 290804350; 290804850; 290858747; 290886094; 290940261; 290858935
    Qendra Arsimore Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 73,433 2018-12-21 2018-12-24 48421360212018 Elektricitet 2136021 QENDRA ARSIM BASH LIK ENERGJI Nentor 2018,NR KONTRATE=B21838;A5229;A5384;A5230;A9535;A5227,FAT= 290859443; 290804731;290885831;290967646;290967496;290804600