Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 240 2018-12-20 2018-12-21 921020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B040810date 28.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,148 2018-12-20 2018-12-21 421020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata A016619, B040809, A015171 date 23.11.2018 energji elektrike
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 25,505 2018-12-17 2018-12-21 75521670012018 Elektricitet 2167001 bashkia ure vajgurore pagese kontrata A16814,D90565,B195736, faturat 290815309,290814462,290842997 date 25.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 13,976 2018-12-20 2018-12-21 721020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B041651,A090059,B041059 date 26.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 115,737 2018-12-20 2018-12-21 121020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B03635, A015220, A015219, A015223, B043225, B040828 date 29.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 293,738 2018-12-20 2018-12-21 221020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B040829, A042182, A015297 date 29.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 604 2018-12-20 2018-12-21 621020172018 Subvencione te tjera 2102017 ujesjellesi berat - kucove likujdim kontrata B090559 date 25.11.2018 energji elektrike
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 421,597 2018-12-20 2018-12-21 121050022018 Subvencione te tjera 2105002 UJESJELLESIM DEVOLL PAGESE PER ODHEE MUAJI NENTOR 2018 NR FAT 290966500,290938930,2920784225,290858365,290911615 DT 30.11.2018 D628684,C073259,C073519,C073257,C073258
    Sp. Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 266,450 2018-12-20 2018-12-21 31710130672018 Elektricitet 1013067 SPITALI DEVOLL PAGESE PER ENERGJI MUAJI DHJETOR 2018 NR FAT 290974740 NR KONTRATE C73230 DT 06.12.2018
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 277,899 2018-12-20 2018-12-21 299 10160242018 Elektricitet 1016024 Dr. Policise energji nentor 2018, kontr C41031 fat 303532108 dt 30.11.2018, Kontr C58011 fat 303107836 dt 27.11.2018
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 67,842 2018-12-20 2018-12-21 105 1010092 2018 Elektricitet 1010092 Dogana energji nentor 2018, kontr C58017, C58018. Fat 303150214, 303530562 dt 30.11.2018
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 47,863 2018-12-20 2018-12-21 300 10160242018 Elektricitet 1016024 Dr. Policise energji nentor 2018, kontr A017599 fat 303538000 dt 30.11.2018
    Prefektura e qarkut Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 10,040 2018-12-20 2018-12-21 201 10160602018 Elektricitet 1016060 Prefektura energji Nentor 2018, kontr C44846, C44855, C44853,B23053,A1961, fat 303528048,303131078,303528413,303115603,303136475
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 1,020 2018-12-20 2018-12-21 301 10160242018 Elektricitet 1016024 Dr. Policise energji tetor nentor 2018, kontr B24235, fat 302928013 dt 31.10.2018, fat 303372486 dt 30.11.2018
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,022 2018-12-20 2018-12-21 112421070012018 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A12256 NR FAT 302790025 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Zyra Punesimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,468 2018-12-20 2018-12-21 40310101862018 Elektricitet 1010186 KOD 1010186 / ZYRA E PUNES / TDO 0707/ ENERGJI ELEKTRIKE PER KRUJEN / KO D I KLIENT DU0M070000036076492 FAT. NR 303552839
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 111721070012018 Elektricitet 2107001 ENERGJI NENTOR PER KONTR. A46675 NR FAT 303563050/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 17421070152018 Elektricitet 2107015 ENERGJI TETOR PER KONTR. A018322 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Prefektura e qarkut Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 21010160612018 Elektricitet 1016061 EN ELEKT NR FAT 303557341 KOD KLIE DUOA020003001487/ PREFEKTURA / KOD 1016061/ TDO 0707
    Zyra Punesimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 40810101862018 Elektricitet 1010186 ENER ELEKT NR FAT 303543964 KONT A-041507 DU0A020029041507 ZYRA E PUNES / KOD 1010186/ TDO 0707