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
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2020-01-17 2020-01-21 0510100302020 Elektricitet 1010030 Dega e Thesarit Puke kodi 1010030 SHPENZIME ENERGJIE muaji dhjetor 2019 KONT F092576 FAT.332210210 dt.31.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 32,103 2020-01-20 2020-01-21 2221550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 93136, 92557, dt 27.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 251 2020-01-20 2020-01-21 1821550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 92520 dt 22.12.2019
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 33,381 2020-01-20 2020-01-21 2321550012020 Elektricitet 2155001 Bashkia Fushe-Arrez kodi 2155001 Likujdim energjie muaji dhjetor 2019 kontrat nr 939416, dt 28.12.2019
    Bashkia Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 181,238 2020-01-20 2020-01-21 2621370012020 Elektricitet 2137001 Bashkia Puke kodi 2137001 Likujdim energjie muaji dhjetor 2019 kontrat nr 93490 ,93530 ,92544,144659 ,93100,92551,93456, dt 26.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,930,675 2020-01-20 2020-01-21 0921220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI DHJETOR 2019,NR.KONTR. A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 28975,A 629645,A 629334,A 629650,A 029576,A 018293 DT 31.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 519,792 2020-01-20 2020-01-21 0821220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI DHJETOR 2019,NR.KONTR. A 28773,A 28925,A 28926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027 DT 31.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 137,713 2020-01-20 2020-01-21 1421220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI NJ.A VOSKOPOJE DHJETOR 2019,NR.KONTR. B 47900,B 004812,B 004609,B 629784,B 629756,B 629705 DT 31.12.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 17,605 2020-01-20 2020-01-21 0410102572020 Elektricitet 1010257 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE DHJETOR 2019, KOD KLIENTI KR0A060149028958, FAT. NR.332131273 DT 31.12.2019
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2020-01-20 2020-01-21 0610050722020 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI DHJETOR 2019 KLIENTI NR.KR0E090004108048;KR0E090004108049,LIK FAT NR.332120963;332111138 DT.31.12.2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,670 2020-01-20 2020-01-21 0710120052020 Elektricitet 1012005 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI DHJETOR 2019,NR.KONTRATE A 014185, FAT. NR.331231472 DT 22.12.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2020-01-20 2020-01-21 0710260762020 Elektricitet 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE UJRAVE TURIZMIT KORCE ENERGJI MUAJI DHJETOR 2019 NR KONTRATE C 073243 FAT NR 332118769 DT 31.12.2019 SIPAS AKT TRANSFERIMIT NR 420 DT 03.05.2017 ME DREJTORINE E POLICISE PYJORE DEVOLL
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,020 2020-01-20 2020-01-21 1020150012020 Elektricitet 2015001 KESHILLI I QARKUT KORCE (2015001) ENERGJI DHJETOR 2019, KOD KLIENTI KR0A060192122017, KR0A060112122001, KR0A060021028834, SERI NR.332126866, 332122080, 332111295 DT 31.12.2019
    Kuvendi Popullor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-20 2020-01-21 2210020012020 Elektricitet 1002001 KUVENDI en el m dhjetor 19 kontr TR1B110054110811 seri 332226722 dt 30.12.2019
    Autoriteti Kombetar i Ushqimit (AKU) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,806 2020-01-20 2020-01-21 24910051182019 Elektricitet 1005118 1005118-A.K.U. 602- pagese energjie dhjetor 2019, Kodi klientit TR3S040024427371 ,ft nr 332290881 dt 23.12.2019,kontrt S 427371,
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-20 2020-01-21 2510200012020 Elektricitet 1020001 Dr.Pergj. Arkivave 2020 Lik energji kontr D44649 fat 332293593 dt 31.12.2019
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2020-01-20 2020-01-21 2810200012020 Elektricitet 1020001 Dr.Pergj. Arkivave 2020 Lik energji kontr D44101 fat 332284226 dt 31.12.2019
    Drejtoria e Arkivave Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,262 2020-01-20 2020-01-21 3210200012020 Elektricitet 1020001 Dr.Pergj. Arkivave 2020 Lik energji kontr E108206 fat 332166096 dt 28.12.2019
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2020-01-20 2020-01-21 0810050722020 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI DHJETOR 2019 KLIENTI NR.BE1B020055141050,LIK FAT NR.331935169 DT.31.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,418 2020-01-20 2020-01-21 1321220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI NJ.A LEKAS DHJETOR 2019,NR.KONTR. B 047902, B 003428 DT 23.12.2019