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 Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 67,148 2018-12-20 2018-12-21 10921260072018/1 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI TETOR 2018 KONT BUOE260078103051 FT NR 302912737 DT 26.10.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 41,982 2018-12-20 2018-12-21 11021260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260078103051 FT NR 303531869 DT 26.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 473,760 2018-12-20 2018-12-21 11621260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 303536575 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 619,584 2018-12-20 2018-12-21 11821260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 635756155 DT 30.01.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 531,552 2018-12-20 2018-12-21 11921260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 6392236668 DT 30.04.2016
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 196,822 2018-12-20 2018-12-21 11721260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 653866673 DT 30.04.2017
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,400 2018-12-20 2018-12-21 11321260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260037085281 FT NR 303108825 DT 25.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 144,051 2018-12-20 2018-12-21 11421260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 302598566 DT 29.09.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 846,720 2018-12-20 2018-12-21 12121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260117086733 DT 31.01.2018 FT NR 248238873
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 116,256 2018-12-20 2018-12-21 11521260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 DT NR 302912888 DT 31.10.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 100,027 2018-12-20 2018-12-21 11121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE310104094494 FT NR 303530634 DT 27.11.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 511,187 2018-12-20 2018-12-21 12221260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE260117086733 DT 31.01.2018 FT NR 250843173 DT 31.03.2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 846,720 2018-12-20 2018-12-21 12021260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG ENRGJI KONT BUOE280080094456 FT NR 640995924 DT 31.05.2016
    Qendra e Zhvillimit Ditor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 13,288 2018-12-19 2018-12-21 16321270102018 Elektricitet 2127010 QENDRA E ZHVILLIMIT DITOR PAG FAT NR 280675839 DT 30.11.2018 PER KONTRATEN C3000930
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 21,936,778 2018-12-20 2018-12-21 35410050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT LEZHE PAG PER KONTRATEN E94523 SIPAS AKTRAKORDIMIT DT 18.12.2018
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-20 2018-12-21 23810160702018 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT.303535601 DT.30.11.2018 SIPAS KONTR.D101469 MIRDITE
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,470,351 2018-12-20 2018-12-21 35310050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT LEZHE PAG PER KONTRATEN E94523 FAT NR 257181827 DT 30.11.2018
    ALUIZNI - Drejtoria Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 40,453 2018-12-19 2018-12-21 14110141172018 Elektricitet 1014117 ALUIZNI LEZHE LIK FAT NR 290972090 DT 27.11.2018,PER KONTRATEN C36886,C042078
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 6,921,730 2018-12-20 2018-12-21 621290082018 Subvencione te tjera 2129008 UJESJELLESI LU. lik energji elektrike tetor 2018,kontr.F121004,E112565,E112086,D154497,F157802,F156387,F157803,F154504,F154491,F157804,F159071,F154506,F160777,F112567,F162176,F136641,F137854,F154505,F157805,F154507,F156916,F163013,F
    Sh.A. Ujesjelles-Kanalizime Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 3,905,933 2018-12-20 2018-12-21 1021470022018 Subvencione te tjera 2147002 Ujsj.Kanaliz.sha Divjake 2147002 lik.fatura energji el.prapambetura shtator 2016 deri mars 2017 sipas akt rakordimit per perdorim subvencioni, akorduar me shkrese te DP Buxhetit nr.18124/3 dt.14.12.2018