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.

    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 386 2020-01-20 2020-01-21 47710102822019 Elektricitet 1010282 Drejt e Pergj e Meterologjise, energji fat nr 331992262 date 31.12.2019 kont A093763
    Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,050,806 2020-01-20 2020-01-21 1010050702020 Elektricitet 1005070 DHJETOR 2019 DREJT EUJITJES DHE KULLIMIT FIER SEKTORI FIER SIPAS AKT RAK
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 210,928 2020-01-20 2020-01-21 1921110062020 Elektricitet 2111006 DHJETOR 2019 ND. ESHERBIMEVE PUBLIKE FIER NJ ADM TOPOJ SIPAS AKT RAK
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 308,937 2020-01-20 2020-01-21 2221110062020 Elektricitet 2111006 DHJETOR 2019 ND. ESHERBIMEVE PUBLIKE FIER NJ.ADM.LEVAN SIPAS AKT RAK
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,372 2020-01-16 2020-01-21 15101004920120 Elektricitet 1010049 DHJETOR 2019 TATIMET FIER KNTR E110907 DT 26/12/2019 SERI 332156169
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,508,764 2020-01-20 2020-01-21 2421110062020 Elektricitet 2111006 DHJETOR 2019 ND. ESHERBIMEVE PUBLIKE FIER SIPAS AKT RAK
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,300 2020-01-16 2020-01-21 14101004920120 Elektricitet 1010049 DHJETOR 2019 TATIMET FIER KNTR F108829 DT 27/12/2019
    Komiteti Shteteror i Kulteve OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,639 2020-01-20 2020-01-21 810870292020 Elektricitet 1087029 KULTET, 1087029 , lik energjie, kontr nr c110223 ft nr 332230818 kod klienti tr1c110040110223
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,519 2020-01-20 2020-01-21 48010102822019 Elektricitet 1010282 Drejt e Pergj e Meterologjise, energji fat nr 332046130 date 27.12.2019 kont A027769
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,732 2020-01-20 2020-01-21 35610160032019 Elektricitet 1016003 Akademia e Sigurise Tirane 2019, 602-shp energjie, dhjetor 2019, ft nr 331690871, dt 26.12.2019, kod 110449
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 201,962 2020-01-20 2020-01-21 47510102822019 Elektricitet 1010282 Drejt e Pergj e Meterologjise, energji fat nr 332287095 date 31.12.2019 kont V627055
    Shk.Prof. "Rakip Kryeziu" Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 296,730 2020-01-20 2020-01-21 11410102502019 Elektricitet 1010250 Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 klienti FI1B020053050993 Dhjetor 2019sipas permbledhses me oshee
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,118,500 2020-01-20 2020-01-21 1510141052020 Elektricitet 1014105 IEVP(Burgu)Fier 1014105 energji Dhjetor 2019 klienti FI1A210272307258 fat.332054062 dt.31.12.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 96,307 2020-01-20 2020-01-21 2121110062020 Elektricitet 2111006 DHJETOR 2019 ND. ESHERBIMEVE PUBLIKE FIER NJ.ADM. CAKRAN SIPAS AKT RAK
    Dogana tre urat Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 76,658 2020-01-16 2020-01-21 0410100962020 Elektricitet 1010096 DOGANA 3-URAT FAT NR 332072617 NR KONT GJ1G060055021942 DHJETOR 2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-20 2020-01-21 48210102822019 Elektricitet 1010282 Drejt e Pergj e Meterologjise, energji fat nr 332204197 date 31.12.2019 kont A19233
    Prokuroria e rrethit Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 18,416 2020-01-20 2020-01-21 0710280222020 Elektricitet 1028022 PROKURORIA PERMET FAT NR 332075309,332076153 NR KONT GJ1F060115018190,GJ1F06011301849 DHJETOR 2019
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 670,420 2020-01-17 2020-01-21 1610110012020 Elektricitet 1011001 MASR, energji elektrike M/Dhjetor 2019, lik fature nr 332220032 dt 31/12/2019
    Kuvendi Popullor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 560,397 2020-01-20 2020-01-21 2310020012020 Elektricitet 1002001 KUVENDI en el m dhjetor 19 kontr TR1B110054207378 seri 330927776 dt 30.12.2019
    Dega e Thesarit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 11,961 2020-01-20 2020-01-21 10210100292019 Elektricitet 1010029 Dega e Thesarit Pogradec lik Energji Dhjetor 2019,Numur Kontrate.A004872,Fat nrs.332170455 dt 27.12.2019