Treasury Transactions 2015-2018

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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  • 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 Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 268 2018-12-20 2018-12-21 0321370202018 Subvencione te tjera 2137020 Ujsjellses Sha Puke kodi 2137020 energji elektrike Nentor 2018 kont nr. 93528 fat tat .nr.290891781 dt.27.11.2018
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 50,495 2018-12-20 2018-12-21 17810130842018 Elektricitet 1010091 lik shp energjie dogana sr fat dat 27.11.2018
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 21,134 2018-12-20 2018-12-21 17710130842018 Elektricitet 1010091 lik shp energjie dogana sr fat dat 25 KONTRATA A-018691.11.2018
    Universiteti i Tiranes Filiali Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 12,196 2018-12-20 2018-12-21 16610111562018 Elektricitet 1011156 lik energjie nga unuversiteti tirane filiali sr fat nr dat 30.11.2018
    Drejtori Rajonale Kujd.Social Shkodër (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,374 2018-12-20 2018-12-21 8810131332018 Elektricitet 1013133 Zyra rajonale e sherbimit Soicial Shkoder energji elektrike kon a 30131 fat nr 290784126
    Drejtori Rajonale Kujd.Social Shkodër (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 340 2018-12-20 2018-12-21 9010130132018 Elektricitet 1013133 Zyra Rajonale e Sherbimit Social Shkoder Energji Elektrike likuj fat nr 290947085 dt 30.11.2018 kon a 145246
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 323,633 2018-12-20 2018-12-21 20321390082018 Elektricitet 2139008 Energji elektrike e muajit Nentor 2018 Bashkengjitur permbledhese e faturave te muajit Nentor 2018 Nd-ja Sherbimeve Publike SKRAPAR
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 167,680 2018-12-20 2018-12-21 185410110402018 Elektricitet 1011040 Universiteti politeknik energji fat 290101887 dt 30.11.2018 kont nr KROA06111020879
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,803 2018-12-20 2018-12-21 186210110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303659179 dt 30.11.2018 kont nr S040012429716
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-20 2018-12-21 185510110402018 Elektricitet 1011040 Universiteti politeknik energji fat 290940913 dt 30.11.2018 kont nr A052022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 131,140 2018-12-20 2018-12-21 38910102822018 Elektricitet 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik energji kontr V 627055 fat 303667539 dt 30.11.2018
    Biblioteka kombetare (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,041 2018-12-20 2018-12-21 31010120252018 Elektricitet 1012025 Bib Kombtare 2018, -602, likujdimfat nr 303308058 kont 51358 nentor 2018
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-21 118710170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata TR3S425661 ft 303320682
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 516,196 2018-12-20 2018-12-21 184810110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303630972 dt 29.11.2018 kont nr B107469
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,716 2018-12-20 2018-12-21 187310110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303630523 dt 29.11.2018 kont nr B107468
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 734,313 2018-12-20 2018-12-21 20910140122018 Elektricitet 1014012 I E V Vaqarr, energji fat nr 303636056 date 30.11.2018 kont N404157
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 133,156 2018-12-20 2018-12-21 33410130552018 Elektricitet 1013055 1013055- QKTGJ energji klienti TR1F070008110019 fat 303667194 dt 30.11.2018
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 755 2018-12-20 2018-12-21 186410110402018 Elektricitet 1011040 Universiteti politeknik energji fat 290776053 dt 29.11.2018 kont nr E090024108077
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 228,916 2018-12-19 2018-12-21 65010110412018 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2018 kontr.TR1F090010127725 ft 303671609 dt 30.11.2018
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 243,028 2018-12-20 2018-12-21 65810110412018 Elektricitet 1011041 Univers.Bujqesor.en el m nentor 2018 kontr.TR1F020027127726 ft 303671998 dt 30.11.2018