Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 4,227,552,511.00 26,026 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
    Dega e Thesarit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,227 2020-01-21 2020-01-22 0310100152020 Elektricitet 1010015 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI DHJETOR 2019, KOD KLIENTI KR0A060008028935, FAT. NR.332126253 DT 26.12.2019
    Drejtoria Rajonale Tatimore Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 120,943 2020-01-21 2020-01-22 22210100732019 Elektricitet 1010073 Drejtoria Tatim Taksa Shkoder, energji elektrike, kontr sh2a020013030115 , fat 332215398 dt 30.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 21,587 2020-01-21 2020-01-22 24110051402019 Elektricitet 1005140 Agjensia Ekstensionit Bujqesor Shkoder , shpenzime energji elektrike, kontr K137710 ft332137255 dt 31.12.2019,Shk MFE nr21920/60 prot., dt16.01.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 22,298 2020-01-21 2020-01-22 2121220172020 Elektricitet 2122017 N SH M ARSIMIT KORCE ENERGJI NJ/A DHJETOR 2019 NR KONRTATE B 047879 B 047880 A 029572 B 047928 B 047925 B 047951 B 047950 B 047947 B 047940 B 047945 DT 26/28/31 12 2019
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,847 2020-01-21 2020-01-22 75610160042019 Elektricitet 1016004 Garda e Republikes 2019, 602-en elektrike, dhjetor 2019, ft nr 332259408, dt 26.12.2019, kod TR3S0800003638909
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 207,947 2020-01-21 2020-01-22 2421220172020 Elektricitet 2122017 N SH M ARSIMIT KORCE ENERGJI DHJETOR 2019 NR KONTRATE A 028924 A 028956 A 028941 A 028848 A 028847 A 028780 A 028894 A 028939 A 028908 A 028901 DT 24/26/28/30/31 12 2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 106,863 2020-01-21 2020-01-22 2821220172020 Elektricitet 2122017 N SH M ARSIMIT KORCE ENERGJI DHJETOR 2019 NR KONTRATE A 028883 A 028881 A 028827 A 028882 A 028811 A 028911 A 121616 A 028808 DT 23/24/26/28/31 12 2019
    Spitali Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 2,850,488 2020-01-21 2020-01-22 72510130232019 Elektricitet 1013023 Spitali Shkoder, shpenzime energji elektrike, permbledhese faturash nr 3888 dt31.12.19, kont A30007/B30006/A93785,shk MFE nr21920/60 prot dt.16.01.2020
    Qendra Ekonomike Kultures (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 366,460 2020-01-21 2020-01-22 0621220072020 Elektricitet 2122007 2122007-QENDRA E ARTIT DHE KULTURES KORCE, ENERGJI DHJETOR 2019 KOD KLIENTI KR0A060021630087, KR0A060072028787, KR0A060025028826, KR0A060002123287, KR0A060444028784 DT 31.12.2019
    Prefektura e qarkut Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 35,851 2020-01-21 2020-01-22 19910160712019 Elektricitet 1016071 Prefek shkoder shp energjie kon nr A030117 fat nr 332215266 dt 31.12.2019, shkrese nr 21920/60 dt 16.01.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 260,817 2020-01-21 2020-01-22 2621220172020 Elektricitet 2122017 N SH M ARSIMIT KORCE ENERGJI DHJETOR 2019 NR KONTRATE A 028891 A 028807 A 028953 A 028805 A 028783 A 028872 A 028803 A 28912 A 28800 A 028919 DT 23/24/25/27/29/31 12 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2020-01-21 2020-01-22 24010051402019 Elektricitet 1005140 Agjensia Ekstensionit Bujqesor Shkoder , shpenzime energji elektrike, kontr D070073 ft331946486 dt 31.12.2019,Shk MFE nr21920/60 prot., dt16.01.2020
    Dega e Instat rrethi Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 11,154 2020-01-20 2020-01-22 0910500162020 Elektricitet 1050016 STATISTIKA KORCE ENERGJI MUAJI DHJETOR 2019 KOD KLIENTI KR0A060475121008 FAT NR 332119560 DT 28 12 2019
    Drejtoria Rajonale AKU Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 55,540 2020-01-21 2020-01-22 12910051282019 Elektricitet 1005128 AKU SHKODER, energji elektrike, kontrate a-140876, fat 332216911 DT 31.12.2019, u nr 42 dt 23.12.2010
    Dega e Kujdesit Paresor Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 268,242 2020-01-21 2020-01-22 0910130092020 Elektricitet 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE ENERGJI MUAJI DHJETOR 2019 KOD KL.KR0A060075028873,KR0A060075121107,KR0A060075028875,KR0A060074028876,KR0A060113028767 DT.29/31/.12.2019
    Muzeu Kombetar i Artit Mesjetar Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 262,128 2020-01-21 2020-01-22 410120182020 Elektricitet 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI DHJETOR 2019, KOD KLIENTI 28844, 28831, 629077, FAT.NR.332130801, 332124733, 332131577 DT 26/29/31.12.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-21 2020-01-22 102710150012019 Elektricitet 1015001 Min Evrop Pune Jasht,lik energji nentor 19 kodi TR2A010034090498 fat 30.11.2019
    Gjykata Administrative e Shkalles se Pare Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 70,187 2020-01-21 2020-01-22 810290462020 Elektricitet 1029046 GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) ENERGJI, NR.KONTRATE A122318, FAT.NR.332130490 DT 29.12.2019
    Gjykata e rrethit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 317,342 2020-01-21 2020-01-22 1210290162020 Elektricitet 1029016 Gjykata Elbasan,energji, kontrate nr 306148, fature nr 332025433
    I.E.D.P Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,115,956 2020-01-21 2020-01-22 910141042020 Elektricitet 1014104 IEVP (Paraburgimi) Energji elektrike Kont.A 241514 Fat.332023487 dt.31.12.2019