Treasury Transactions 2019-2024

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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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 62,596 2019-12-30 2019-12-31 23310670012019 Elektricitet 1067001 Komis.per Mbikq.e Sherb.Civil Energjia Nentor 2019 energji kont nr B651847 fat 31.11.2019 330918349
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,292,000 2019-12-30 2019-12-31 40921011562019 Elektricitet 2101156 2101156, DPN 3 lik ft energji detyrim 2014-2019 banesat sociale permbledhese lik pjesor
    Dega e Thesarit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 680 2019-12-30 2019-12-31 8910100312019 Elektricitet 1010031 LIK ENERGJIE NGA THESARI SR FAT MUAJT TETOR-NENTOR 2019
    Sh.A. Ujesjelles-Kanalizime Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tepelene 505,000 2019-12-30 2019-12-31 4821420092019 Te tjera subvencione per te mbuluar humbjet sipas perfituesve 2142009 KONTRATA 15333 DHJETOR 2018 UJESJELLESI TEPELENE
    Shk.Prof. "Petro Sota" Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 636,060 2019-12-30 2019-12-31 11710102492019 Elektricitet 1010249 Shk.Prof."Petro Sota"Fier 1010249 klienti FI1A170017003686 sipas permbledheses e oshee
    Drejtoria Arsimore qytetit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,326 2019-12-27 2019-12-30 46410110352019 Elektricitet 1011035 Drejtor.Arsimore Qytetit Tirane lik ft en.el m nentor seri 331010909 dt 30.11.2019 kod kl TR3K160019566150
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 260,933 2019-12-27 2019-12-30 122221660012019 Elektricitet 2166001 Bashkia Kamez Energjia Kont K 447795,K627758,K562643,K56438,S429711 permb. nentor 2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,830 2019-12-26 2019-12-30 87410170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001,energji fat 25.11.19 nr c 054050
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,595 2019-12-26 2019-12-30 87310170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001,energji fat 25.11.19 nr M 436554
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 376,621 2019-12-23 2019-12-30 72410260012019 Elektricitet 1026001 MTM Energji elektrike nentor 2019, Kontrate nr H112233, fat. Seria 301704226 date 31.10.2019, 330950025 dt 31.11.2019
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 224,826 2019-12-27 2019-12-30 122121660012019 Elektricitet 2166001 Bashkia Kamez Energjia Kont K 626986,S547352,S547353,S515424,S425493 permb. nentor 2019
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,668 2019-12-27 2019-12-30 48710290112019 Elektricitet 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-LIK en elek, siaps ft nr 301466332, dt 31.10.2019,kod TR1H030063035450
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,650 2019-12-27 2019-12-30 14110870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik ENERGJIE , KONTR NR B115688 URDHER NR 09 DT 24.12.2019 , FT NR 330911636 KOD KLIENTI TR1B110071115688
    Akademia e Arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 256,044 2019-12-27 2019-12-30 23910110472019 Elektricitet 1011047 Universiteti Arteve energji elektrike fat nr 330912468 date 26.11.2019 klienti B107470
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 229,761 2019-12-27 2019-12-30 121921660012019 Elektricitet 2166001 Bashkia Kamez Energjia Kont K564766-K561546 permb nentor 2019
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,493 2019-12-27 2019-12-30 122021660012019 Uje 2166001 Bashkia Kamez Energjia Kont K564766-K537237 permb nentor 2019
    Bashkia Vore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 99,599 2019-12-26 2019-12-27 77121650012019 Elektricitet 2165001 Bashkia Vore,lik energji,permbledhese nentor
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 903,268 2019-12-24 2019-12-27 61710160012019 Elektricitet 1016001 1016001, energji elektrike shtator 2019, kontrate A107840, fature nr 300388648 dt 30.09.2019 shkrese 10095 dt 16.12.2019
    Aparati i Ministrise se Brendshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,863 2019-12-24 2019-12-27 62010160012019 Elektricitet 1016001 1016001, energji elektrike tetor 2019, kontrate A053413, fature nr 301485578 dt 31.10.2019 shkrese 10096 dt 16.12.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,637 2019-12-26 2019-12-27 87110170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001,energji fat 25.11.19 nr D017463