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
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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 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
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 442,352 2020-01-20 2020-01-21 0510050722020 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI DHJETOR 2019 KLIENTI NR.KR1A010081003994,KR0A060118028774,LIK FAT NR.332173737;332110468 DT.29.12.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,938 2020-01-20 2020-01-21 0610260762020 Elektricitet 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE UJRAVE TURIZMIT KORCE ENERGJI MUAJI DHJETOR 2019 NR KONTRATE A 028970 FAT NR 332117619 DT 23.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 53,518 2020-01-20 2020-01-21 1121220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI NJ.A VITHKUQ DHJETOR 2019,NR.KONTR. B 50753,B 47864,B 47868,B 47869,B 050729,B 629484 DT 31.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 155,415 2020-01-20 2020-01-21 1221220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI NJ.A MOLLAJ DHJETOR 2019,NR.KONTR. B 47859,B 47857,B 47855,B 626694,B 47862,B 47852,B 630064,B 630063,B 629907 DT 31.12.2019
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,282 2020-01-20 2020-01-21 1120150012020 Elektricitet 2015001 KESHILLI I QARKUT KORCE (2015001) ENERGJI DHJETOR 2019, KOD KLIENTI KR1A010013004862, KR0E090003108065, SERI NR.332168769, 332129583 DT 27/30.12.2019
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2020-01-20 2020-01-21 0710050722020 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI DHJETOR 2019 KLIENTI NR.KR0E090004108050;KR0E090004108051,LIK FAT NR.332112181;332124213 DT.31.12.2019
    Dega e Instat rrethi Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,678 2020-01-20 2020-01-21 1010500162020 Elektricitet 1050016 STATISTIKA KORCE ENERGJI MUAJI DHJETOR 2019 KOD KLIENTI KRIA010013051155 FAT NR 332171894 DT 27 12 2019
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 152,913 2020-01-20 2020-01-21 13910290472019 Elektricitet 1029047 Gjykata Administrative Shkoder, shpenzime energji elektrike, kontr a30106 ft 332215887 dt 31.12.2019, U 42 DT 23.12.2014
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 192,610 2020-01-20 2020-01-21 1021220062020 Elektricitet 2122006 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI NJ.A DRENOVE DHJETOR 2019,NR.KONTR. A 029571,A 029578,B 047934,B 047929,B 061097,D 093319,B 047930,B 629151,B 629152 DT 31.12.2019
    Zyra Vendore Arsimore, Divjakë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 856 2020-01-17 2020-01-20 1710112582020 Elektricitet 1011258 Z.V.Arsimore Divjake per sa lik energji elektrike kontr.nr.F150740 sipas fat.nr.332156979 dt.23.12.2019
    Drejtoria e shendetit publik Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 33,044 2020-01-17 2020-01-20 710130462020 Elektricitet 1013046 KONTRATA NR 2668 NJ .V.K.SHENDETESOR TEPELENE
    Qendra Kombetare e Emergjences (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 549,404 2020-01-17 2020-01-20 410131432020 Elektricitet 1013143 Qend.Komb.Tranzitore Emergjencave - Energjia dhjetor 2019 fat dt 31.12.2019 s 3322806622
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 378,436 2020-01-17 2020-01-20 2810111502020 Elektricitet 1011150 10111502020 ENERGJI DHJETOR 2019 PER KONT A58128 UNIVERSITETI
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 658,912 2020-01-17 2020-01-20 2710111502020 Elektricitet 1011150 10111502020 ENERGJI DHJETOR 2019 PER KONT A002363 UNIVERSITETI
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 419,428 2020-01-17 2020-01-20 2610111502020 Elektricitet 1011150 10111502020ENERGJI DHJETOR 2019 PER KONT A102307 UNIVERSITETI
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 382,871 2020-01-17 2020-01-20 1521180102020 Uje 2118010 SHTEPIA E TE MOSHUARVE SA LIKUIDOJME ENERGJI FAT 332105511 DT 31.12.2019 KONTRATE 8470
    Bashkia Belsh (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 29,745 2020-01-17 2020-01-20 3221520012020 Sherbime te tjera 2152001 Bashkia Belsh 2152001 shtese fat 125 09.01.2020 seri 79329173fuqie
    Qendra e Zhvillimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 112,643 2020-01-17 2020-01-20 0621220182020 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ENERGJI MUAJI DHJETOR 2019 KODI KLIENTIT KROA060112028779 NR I FATURES 332128516 DT 30 12 2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 169,812 2020-01-17 2020-01-20 1821110062020 Elektricitet 2111006 DHJETOR 2019 ND. E SHERB PUBLIKE FIER NJ.ADM LIBOFSH SIPAS AKT RAK
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 287,947 2020-01-17 2020-01-20 1721110062020 Elektricitet 2111006 DHJETOR 2019 ND. E SHERB PUBLIKE FIER NJ.ADM DERMENAS SIPAS AKT RAK