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
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,896 2018-12-20 2018-12-21 1921220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060095028979, FAT.NR.290777006
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,010 2018-12-20 2018-12-21 921220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B040012051106, FAT.NR.290776256
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2018-12-20 2018-12-21 1421220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060424122772, FAT.NR.290804058
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,139,108 2018-12-20 2018-12-21 521220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI QERSHOR 2017, KOD KLIENTI KR0A060507122951, FAT.NR.239498948
    Shtepia e Foshnjes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2018-12-20 2018-12-21 14921220152018 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI NENTOR 2018 NR.KL.KR0A0600065028887;FAT.NR.290938052 DT.27.11.2018
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,320,658 2018-12-20 2018-12-21 221220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI QERSHOR 2017, KOD KLIENTI KR0B060383047768, FAT.NR.239491487
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,294 2018-12-20 2018-12-21 1221220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060283051423, FAT.NR.290802311
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,403 2018-12-20 2018-12-21 1521220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI NENTOR 2018, KOD KLIENTI KR0B060109028782, FAT.NR.290912915
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,240,885 2018-12-20 2018-12-21 321220132018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122013 UJESJELLES KANALIZIME KORCE SH.A (2122013) ENERGJI MAJ 2017, KOD KLIENTI KR0B060383047768, FAT.NR.655407601
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 16,144 2018-12-20 2018-12-21 258221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070040076469 NR I FAT 303569625 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 259721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080408077549 NR I FAT 303549188 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 259521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080189077560 NR I FAT 303540755 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,678 2018-12-20 2018-12-21 259821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080165060401 NR I FAT 303550272DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 50,500 2018-12-20 2018-12-21 257621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070019072096 NR I FAT 303548516 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 256721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070019077799 NR I FAT 303547267 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,660 2018-12-20 2018-12-21 258921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080205079257 NR I FAT 303556496 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 256921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070029086072 NR I FAT 303566153 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 33,750 2018-12-20 2018-12-21 257921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070017072093 NR I FAT 303544572 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 257421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070043108112 NR I FAT 303546708 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 258321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070011077558 NR I FAT 303569625 DT 30.11.2018.