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
    Burgu Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 226,188 2020-01-20 2020-01-21 1210140052020 Elektricitet 1014005 kontrata nr 3309 Burgu Tepelene
    Qendra e Zhvillimit Ditor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 21,957 2020-01-20 2020-01-21 421270102020 Elektricitet 2127010 QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 330843415 DT 28.12.2019 PER KONTRATEN C3000930
    Qendra Kulturore e Femijeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2020-01-20 2020-01-21 121070222020 Elektricitet 2107022 ENERGJI DHJETOR PER KONTR. A13883 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/
    Dogana Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 37,413 2020-01-20 2020-01-21 18510100872019 Elektricitet 1010087 ENERGJI DHJETOR NR FAT KONTRATE A010906 DOGANA 1010087
    Qendra Ditore Moshuarve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,132 2020-01-20 2020-01-21 821070172020 Elektricitet 2107017 ENERGJI DHJETOR PER KONTR. A639310 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /
    Qendra Muzeore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,132 2020-01-20 2020-01-21 910121022020 Elektricitet 1012102 QENDRA MUZEORE ENERGJI ELEKTRIKE KONTRATA A640221 FATURA 331972713 DT 27.12.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,426 2020-01-20 2020-01-21 47610102822019 Elektricitet 1010282 Drejt e Pergj e Meterologjise, energji fat nr 331689544 date 26.12.2019 kont B261025
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,239 2020-01-20 2020-01-21 2910200012020 Elektricitet 1020001 Dr.Pergj. Arkivave 2020 Lik energji kontr A 15329 fat 33278132 dt 31.12.2019
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 36,237 2020-01-20 2020-01-21 2721290012020 Elektricitet 2129001 Bashkia Lushnje per sa lik pagese energji elektrike (zjarrfikesja) kontr.nr.BE-108196 sipas fat.nr.332153101 dt.24.12.2019
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,595,789 2020-01-20 2020-01-21 91210130222019 Elektricitet 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me energji elektrike Dhjetor 2019 sipas kont. nr.E-108205, E-195769, E-018983 fat. nr.33216622,332165969,332155136
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 90,114 2020-01-20 2020-01-21 30210130602019 Elektricitet 1013060 psikiatria energjia a26594 dhjetor
    Kontrolli i Larte i Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 350,884 2020-01-20 2020-01-21 49710240012019 Elektricitet 1024001 1024001-K.L.SH.602.energji dhjetor 19,fat sr 332275625 dt 31.12.2019,kontrt A 654201
    Dega e Thesarit Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,635 2020-01-20 2020-01-21 5 10100242020 Elektricitet 1010024 PAGESE PER OSHE FATURA NR332033753 DHJETOR dT 26.12. 2019 PER DEGEN E THESARIT MALLAKASTER
    Shkolla Hoteleri Turizem, Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 282,956 2020-01-16 2020-01-21 510102662020 Elektricitet 1010266 Shkoll Hoteleri Turizem 2020 Likenergji kontr TR1G030072034368 akt rakord 11.12.2019
    Gjykata e Apelit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 58,522 2020-01-20 2020-01-21 26210290032019 Elektricitet 1029003 GJYKATA APELIT 0707 ENERGJI ELEKTRIKE KONTRATA A029894 FATURA 330703581 DT 30.11.2019
    Drejtoria Rajonale AKU Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 26,068 2020-01-20 2020-01-21 15510051302019 Elektricitet 1005130 2019 DRAKU ENERGJI DHJETOR 2019 VLORA , NR.FAT.332325246, 332315388, DT.30.12.2019
    Qendra Muzeore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 5,207 2020-01-20 2020-01-21 810121022020 Elektricitet 1012102 QENDRA MUZEORE ENERGJI ELEKTRIKE KONTRATA A001048 FATURA 331993933 DT 30.12.2019
    Prokuroria e rrethit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 26,174 2020-01-20 2020-01-21 610280202020 Elektricitet 1028020 Prokuroria Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A973 Fat.Nr.331944066 Dt.23.12.2019 Kodi i Klientit BU0A010032000973.
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 205,598 2020-01-20 2020-01-21 921070102020 Elektricitet 2107010 ENERGJI DHJETOR PER KONTR. A009435 /KLUBI I FUTBOLLIT TEUTA / 2107010/DEGA E THESARIT DURRES /0707/
    Qendra Muzeore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 39,412 2020-01-20 2020-01-21 1010121022020 Elektricitet 1012102 QENDRA MUZEORE ENERGJI ELEKTRIKE KONTRATA A3323 FATURA 331965408 DT 26.12.2019