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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    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
    Aparati i Akademise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,078 2018-12-21 2018-12-24 50610220012018 Elektricitet 1022001 1022001-Akademia Shkencave,602- en.el m nentor 18 kontrat nr A107849 ft nr 303637568 dt 30.11.2018
    Shkolla Hoteleri Turizem, Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,127,341 2018-12-21 2018-12-24 10310102662018 Elektricitet 1010266 Shkoll Hoteleri Turizem lik energjie sipas akt marreveshjes se OSHE, Kontrate nr TR1G030072034368,akt rakordimi dt 20.11.18,urdher min financave dhe ekonomis nr 21802/2 dt 18.12.18
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 171,518 2018-12-21 2018-12-24 120510170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata TR2S650568 ft 303648882 SIPAS SHKRESES REP 4006 NR 1897/1 DT 18.12.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 38,325 2018-12-21 2018-12-24 29110260872018 Elektricitet 1026087 Agj komb zonave te mbrojtura energji nr A002684 fat nentor 30.11.18
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,074 2018-12-21 2018-12-24 40910111402018 Elektricitet 1011140 2018- FSHN,energji nentor 18 nr E90399
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 173,728 2018-12-21 2018-12-24 96410160792018 Elektricitet 1016079 Apar Drej Pergj Policise energji nr B641937 dat 30.11.18
    Drejtoria e Antiterrorit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 67,720 2018-12-21 2018-12-24 16410161292018 Elektricitet 1016129 - DREJTORIJA ANTITERROR 2018 likujd energji kontrat nr T90411 ft nr 290369642 dt 30.11.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 341,150 2018-12-21 2018-12-24 84710170372018 Elektricitet 1017037 Rep. 3001,Lik Elektricitet nentor 2018, kod klient TR3V160221449360,fat nr 303669782 dt 30.11.18,rep forc ajrore rinas
    Autoriteti Kombetar i Ushqimit (AKU) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 146,294 2018-12-21 2018-12-24 21110051182018 Elektricitet 1005118 A.K.U. Tirane ,602 energjia nentor,2018,fat seri nr 303672200 dt 30.11.18,kontrt S 427371,kodi klienti TR 3S040024427371
    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 2018-12-21 2018-12-24 91010150012018 Elektricitet 1015001 Min per Evrop dhe Jashtme,lik energji tetor ,klienti TR 2 A 110037053878 fat 30.11.2018 seri 290199327
    Drejtoria e shendetit publik Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 41,075 2018-12-21 2018-12-24 8010130472018 Elektricitet 1013047 D.Shendetit Publik TRopoje energji kontrate T100704 nentor 2018 date 26.11.2018
    Gjykata e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 20,048 2018-12-21 2018-12-24 15510290392018 Elektricitet 1029039 Gjykata Tropoje energji kontrate T100361 detyrime te parapmbaetura
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 31,782 2018-12-21 2018-12-24 29720370012018 Elektricitet 2037001 K.QARKUT ENERGJI NENTOR 2018 VLORA FAT.NR. 290847880, DT.30.11.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 4,661 2018-12-21 2018-12-24 4210051382018 Elektricitet 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR ENERGJI FAT NR A19631,A20625,C62151 DAT 30.11.2018
    Qarku Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,343 2018-12-21 2018-12-24 29620370012018 Elektricitet 2037001 K.QARKUT ENERGJI NENTOR 2018 SARANDA FAT.NR. 290879510, DT.30.11.2018
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 36,958 2018-12-20 2018-12-21 321020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B035602, B041632, B041835, B041624 date 30.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,460 2018-12-20 2018-12-21 821020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B037538 date 27.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,900 2018-12-20 2018-12-21 521020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B0036365 date 24.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,881,112 2018-12-20 2018-12-21 1021020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata BE1A03008501529 akt-rakordimi dt 20.12.2018 per periudhen gusht 2015 shtator 2016
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 710,020 2018-12-20 2018-12-21 1121020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata BE1D020064086361date 30.11.2018 energji elektrike