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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  • 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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 654 2018-12-20 2018-12-21 16210120042018. Elektricitet 1012004 D.R.K.K GJIROKASTER ENERGJI NENTOR 2018 KONTR N66082 FAT NR 290855709
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 41,378 2018-12-20 2018-12-21 13310161062018 Elektricitet 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Energji Nentor 2018, kontrata nr. N 065745,fatura nr. 290962689,dt.26.11.2018.
    Universitet "E. Çabej", Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,278 2018-12-20 2018-12-21 55410111082018 Elektricitet 1011108 UNIVERSITETI EQREM ÇABEJ GJ ENERGJI NENTOR 2018 KONTR K036286 -K036272 NR FAT 290773282-290773435(340+6938)
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 265521140012018 Elektricitet 2114001 Fat nr.303207709 date 29.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 755 2018-12-20 2018-12-21 265121140012018 Elektricitet 2114001 Fat nr.303584868 date 27.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 265821140012018 Elektricitet 2114001 Fat nr.303576605 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 265321140012018 Elektricitet 2114001 Fat nr.303573216 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,376 2018-12-20 2018-12-21 266421140012018 Elektricitet 2114001 Fat nr.303579279 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 264821140012018 Elektricitet 2114001 Fat nr.303579643 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,780 2018-12-20 2018-12-21 265721140012018 Elektricitet 2114001 Fat nr.303173373 date 23.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,914 2018-12-20 2018-12-21 264921140012018 Elektricitet 2114001 Fat nr.303177354 date 24.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,166 2018-12-20 2018-12-21 265421140012018 Elektricitet 2114001 Fat nr.303224531 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 265921140012018 Elektricitet 2114001 Fat nr.303582525 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 266021140012018 Elektricitet 2114001 Fat nr.303588260 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 266521140012018 Elektricitet 2114001 Fat nr.303188212 date 28.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 318 2018-12-20 2018-12-21 266321140012018 Elektricitet 2114001 Fat nr.303162590 date 23.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,158 2018-12-20 2018-12-21 264621140012018 Elektricitet 2114001 Fat nr.303162724 date 27.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-20 2018-12-21 265021140012018 Elektricitet 2114001 Fat nr.303582620 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,074 2018-12-20 2018-12-21 265221140012018 Elektricitet 2114001 Fat nr.303220826 date 29.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,108 2018-12-20 2018-12-21 266121140012018 Elektricitet 2114001 Fat nr.303189794 date 27.11.2018