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 Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 66,690 2018-12-27 2018-12-28 187621270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D36481,D36170,D37001,D17481,D17431,C9709,D36480
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 18,469 2018-12-27 2018-12-28 187021270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D36129,D38441,D17432,D36187
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 11,508 2018-12-27 2018-12-28 186521270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D25570,D25573,D25568,D25571,D25564,D25566,D25572,D25569,D25567
    Drejtoria Rajonale AKU Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,166 2018-12-26 2018-12-28 10310051272018 Elektricitet 1005127 AKU LEZHE LIK FAT.290835405 DT.30.11.2018 PER CONTR.C37217
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 283,843 2018-12-27 2018-12-28 186321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.C9752,C9753,C9748,C9747,C9141,C36153,C36692,C36132,C37568,C9764
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,599 2018-12-27 2018-12-28 187521270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D17480 DHE C9708 SHENGJIN
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,763 2018-12-27 2018-12-28 187121270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D36759
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 6,294 2018-12-27 2018-12-28 186721270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D14623,D25208,D9916,D25207,D6134,D9714,D6133,D5044
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,382,114 2018-12-27 2018-12-28 86021470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave nentor 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,978 2018-12-26 2018-12-28 8410100222018 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike per muajin nentor 2018, kontr.nr.E 104818, fat.nr.29811433 dt.30.11.2018
    Qendra e Arsimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 594,774 2018-12-26 2018-12-28 31021290122018 Elektricitet 2129012 QENDRA E ARSIMIT LU. per sa lik energji elektrike per muajin tetor, nentor 2018 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 68,746 2018-12-26 2018-12-28 30821290122018 Elektricitet 2129012 QENDRA E ARSIMIT LU. per sa lik lidhje kontrate te re 3 fazor,fat.nr.61387146 dt.13.11.2018,preventiv nr.1204261 seri nr.0706233
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 789 2018-12-27 2018-12-28 149821310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT. 290876685 NGA BASHKIA MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 54,346 2018-12-27 2018-12-28 6221310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE data 25.04.2017 nr.129590 NGA UJSJELLSI MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,318 2018-12-27 2018-12-28 150021310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 27.11.2018 NR.FAT. 290932616 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-27 2018-12-28 149921310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT. 290957606 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-27 2018-12-28 150121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 29.11.2018 NR.FAT. 290878226 NGA BASHKIA MALLAKASTER
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,729 2018-12-27 2018-12-28 156721320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14134 Fat.Nr.303534062 Dt. 30.11.2018 Kod. klienti BU0A020108014134
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 161721320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14135 Fat.Nr.303531300 Dt.30.11.2018 Kod. Klienti BU0A020134014135
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 8,702 2018-12-27 2018-12-28 153621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A2726 Fat.Nr.303112830 Dt.23.11.2018.