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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 257521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070020076024 NR I FAT 303545754 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 2,721 2018-12-20 2018-12-21 258821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080235074417 NR I FAT 303371666 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,140 2018-12-20 2018-12-21 259121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080205077559 NR I FAT 303557526 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-12-20 2018-12-21 260121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080365071289 NR I FAT 303545539 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 257221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM07001086073 NR I FAT 303554132 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 240 2018-12-20 2018-12-21 258421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070023071567NR I FAT 303542238DT 30.11.2018.
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 258721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOM070004071570 NR I FAT 303562280 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 168,454 2018-12-20 2018-12-21 259621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080165076699NR I FAT 303570288 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 259921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080188060432 NR I FAT 303571915 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 1,780 2018-12-20 2018-12-21 260421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0H080408082446 NR I FAT 303562785 DT 27.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-20 2018-12-21 259221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT D0M070021071948 NR I FAT 303555058 DT 30.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 80,119 2018-12-20 2018-12-21 15910161032018 Elektricitet 1016103 DR.Kufirit Kukes energji Tropoje T-100404 fat nr 303242048 dt 28.11.2018
    Dega e Thesarit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,768 2018-12-19 2018-12-21 10310100182018 Elektricitet 1010018 Dega eThesarit Kukes energji K137655 fat 303250467 dt 26.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2018-12-20 2018-12-21 15710161032018 Elektricitet 1016103 DR.Kufirit Kukes energji Morine K138583 fat 303244427 dt 28.11.2018
    Dega e Kujdesit Paresor Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 54,000 2018-12-20 2018-12-21 21710130102018 Elektricitet 1013010 DSHP Kukes energji K137696 lik pjesor fat nr 303611911 dt 28.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 47,523 2018-12-20 2018-12-21 15810161032018 Elektricitet 1016103 DR.Kufirit Kukes energji K139759 fat 303247757 dt 23.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 340 2018-12-20 2018-12-21 15610161032018 Elektricitet 1016103 DR.Kufirit Kukes energji tropoje Nr i kon T 101179 fat nr 303244427 dt 28.11.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 21,151 2018-12-20 2018-12-21 15510161032018 Elektricitet 1016103 DR.Kufirit Kukes energji dega SHISHTAVEC K-137651 fat 303239296 dt 30.11.2018
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 28,774 2018-12-20 2018-12-21 45910130742018 Elektricitet 1013074 energji fat nr 290950319 dt 30.11.2018kontr nr be1d02022086374
    Sp. Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 187,454 2018-12-20 2018-12-21 45810130742018 Elektricitet 1013074 energji fat nr 2290761479 dt 30.11.2018kontr nr be1d020127086373