Treasury Transactions 2019-2024

Treasury Branch:

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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
    Bashkia Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 624,195 2019-12-26 2019-12-27 132621460012019 Elektricitet 2146001 lidhje kontrata te reja bashkia 2146001 rakordim dt 23.12.2019
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 17,606 2019-12-24 2019-12-26 77210160252019 Elektricitet 1016025 DREJT POLICISE 0707 EN ELEKTR KONTRATA H079261 FATURA 330689420 DT 30.11.2019
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 21,150 2019-12-24 2019-12-26 821340032019 Subvencione te tjera 2134003 Ujesjellesi Peqin likuiduar energji elektrike fature nr 299018330 nr kontrate k 176168 dt 31.08.2019 muaji gusht 2019
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 322,660 2019-12-24 2019-12-26 75910110412019 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2019 kontr.TR1F090010127725 ft 33102864 dt 30.11.2019
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 175,625 2019-12-24 2019-12-26 100310170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR 40076157706
    Nd-ja Komunale Plazh (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,940 2019-12-24 2019-12-26 18721070152019 Elektricitet 2107015 ENERGJI NENTOR PER KONTR. A100355 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707
    Zyra Punesimit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 16,900 2019-12-24 2019-12-26 53310101862019 Elektricitet 1010186 energji elekt nr fat 330694130 du0m070006076492 per krujen / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 13,855 2019-12-24 2019-12-26 85721340012019 Elektricitet 2134001 2019 Bashkia Peqin likuiduar energji elektrike fature nr 330726237 nr kontrate k 176186 dt 30.11.2019
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 3,872 2019-12-24 2019-12-26 17721350022019 Elektricitet 2135002 PASTRIM GJELBERIMI LIKUJDIM KONTRATE NR KONT F-17957,F-18070,F-19120 NENTOR 2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 75,816 2019-12-24 2019-12-26 118621350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-18188,19654,17058,17060,17059,19518,16799,18046,18047,16385,G-21056,22880,23485,23760 NENTOR 2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 13,343 2019-12-24 2019-12-26 118921350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE G-21379,23395,21186,21329,21450,21867,21864,21659,23731,23759,J30993 NENTOR 2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 157,808 2019-12-24 2019-12-26 119321350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-19380,19471,18499,16608,17607,18071,19674,G-23743,23487,23398,22822,21185,21507,21237,22879,21377,21325,21258,21133,21274,21618,21075,J-028076 NENTOR 2019
    Aparati Qendror INSTAT (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 415,396 2019-12-24 2019-12-26 145910500012019 Elektricitet 1050001 INSTAT,lik energji nentor kontrate A 189052 fat 30.11.2019 seri 330983657
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 19,265 2019-12-24 2019-12-26 98810170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR A077798 FAT 301705568 DT 29.11.2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 113,264 2019-12-24 2019-12-26 118821350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE F-18191,17855,19450,16802,16804,16548,16552,18057,18059,19552,18044,18058,18045,G-22821,23482,23396,21866,22366 NENTOR 2019
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 53,829 2019-12-24 2019-12-26 99110170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTR C009704 FAT 330838264
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 10,520 2019-12-24 2019-12-26 17821350022019 Elektricitet 2135002 PASTRIM GJELBERIMI LIKUJDIM KONTRATE NR KONT F-17957,F-18070,F-19120 TETOR 2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 240 2019-12-24 2019-12-26 119221350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR J-028077 NENTOR 2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 251,705 2019-12-24 2019-12-26 118521350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-18189,19568,19569,19118,18287,17856,19582,16801,17678,19481,19495,19452,16085,16800,67021,16696,16386 NENTOR 2019
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 42,680 2019-12-24 2019-12-26 119121350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE F-19499,16805,G-22195,22179,22156,22097,22087,22058,22027,21934,21763,21448,21721,21686,21057,21660,21593 NENTOR 2019