Treasury Transactions 2015-2018

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
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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
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,776 2018-12-20 2018-12-21 111821070012018 Elektricitet 2107001 ENERGJI TETOR PER KONTR. A110639 NR FAT 302797887/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-20 2018-12-21 112521070012018 Elektricitet 2107001 ENERGJI SHTATOR PER KONTR. A46675 NR FAT 302946886/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 17521070152018 Elektricitet 2107015 ENERGJI NENTOR PER KONTR. A018322 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Drejtoria Arsimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 24,796 2018-12-20 2018-12-21 42810110082018 Elektricitet 1011008 Drejt Arsimore Elb Energji Kontr A 6374 fat.303222115 dt.27.11.2018;kont.A 2571 seri 303156090 dt.27.11.2018
    Zyra Punesimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-20 2018-12-21 90110101922018 Elektricitet 1010192 DRSHKP Fier nr BE0E020093104811,fature 290811426
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,671,084 2018-12-20 2018-12-21 44521110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER FIER FAT 290959307 DT 29/11/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 172,488 2018-12-20 2018-12-21 44421110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER SHUMSPORTI FIER FAT 290956898 DT 29/11/2018
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 326,692 2018-12-20 2018-12-21 72410130172018 Elektricitet 1013017 NENTOR 2018 SPITALI FIER KNTR A14305 SERI 28903238 DT 30/11/2018
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 261,313 2018-12-20 2018-12-21 72710130172018 Elektricitet 1013017 NENTOR 2018 SPITALI FIER KNTR A14272 SERI 28903238 DT 30/11/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 610,743 2018-12-20 2018-12-21 44321110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER QENDRA EKONOMIKE E ARSIMIT FIER FAT 290767871 DT 29/11/2018
    Spitali Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 154,660 2018-12-20 2018-12-21 72510130172018 Elektricitet 1013017 NENTOR 2018 SPITALI FIER KNTR A2385 SERI 290794576 DT 30/11/2018
    Zyra Punesimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,452 2018-12-20 2018-12-21 90010101922018 Elektricitet 1010192 DRSHKP Fier nr FIA010023000475,fature 290795093
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 53,591 2018-12-20 2018-12-21 13410161062018 Elektricitet 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Energji Nentor 2018, kontrata nr.M 054418,fatura nr. 290935638,dt.24.11.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 60,194 2018-12-20 2018-12-21 13510161062018 Elektricitet 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Energji Nentor 2018, kontrata nr.G 021942,fatura nr. 290909359,dt.29.11.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2018-12-20 2018-12-21 16110120042018. Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI NENTOR 2018 KONTR L45539 FAT NR 290909987
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 4,367 2018-12-20 2018-12-21 16010120042018. Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI NENTOR 2018 KONTR L195490 FAT NR 290910305
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 35,951 2018-12-20 2018-12-21 27010060672018 Elektricitet 1006067 1006067,Drejtoria e Rajonit Jugor. Energji Nentor 2018, kontrata nr. M195409,fatura nr. 290855266,dt.30.11.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 44,342 2018-12-20 2018-12-21 27110060672018 Elektricitet 1006067 1006067,Drejtoria e Rajonit Jugor. Energji Nentor 2018, kontrata nr. L45544,L45542,A15333,A28772,fatura nr. 290854906,290881936,290895073,290829272,dt.25,26,28.11.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 638,361 2018-12-20 2018-12-21 692 24520012018 Elektricitet 2452001 2452001, Bashkia Dropull.Energji Nentor 2018, kontrata nr. M54463,N65949,N65952,N65955,N65956,N65958,N65951,N65948,M54741,M54742,M55685,M54745,M54724,M54723,M54734,M54725,M54740,M54717,M55581,M55606,M55594.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 82,722 2018-12-20 2018-12-21 15910120042018. Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI NENTOR 2018 KONTR L45363-L45651 FAT NR 290910058-290800758