Treasury Transactions

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 1,146,836,897.00 9,456 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
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 35,700 2014-12-19 2014-12-22 693/110170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE SARANDE NENTOR 2014 NR KONTR A20662
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,878 2014-12-19 2014-12-22 173121011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energjishtator 2014 tregu mine peza sipas permbledhese bashkengjitur kontrata nr.15812
    Komuna Kelmend (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 8,840 2014-12-19 2014-12-22 14226260012014 Elektricitet 2626001 Komuna Kelmend( en.elek.dif.tetor+nentor 2014)kontrate(E084503=340+8500leke) (E084505=340++5140leke)
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 14,364 2014-12-19 2014-12-22 44923650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C064739 ZYRA KOMUNE
    Drejtoria Rajonale AKU Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 7,925 2014-12-19 2014-12-22 15810051242014 Sherbime telefonike 1005124 AUTORITETI KOMBETAR I USHQIMIT , TEL NENTOR, FATURA NR SERIAL 718991429 DT 30.11.2014
    Bashkia Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 57,055 2014-12-19 2014-12-22 54121150012014 Elektricitet 2115001 BASHKIA GJIROKASTER 2115001 , ENERGJI NENTOR 2014, KONTRATA 66890 340 LEKE, KONTRATA 44945 34019.2 LEKE, KONTRATA 44946 22696 LEKE
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,820 2014-12-19 2014-12-22 69810170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR B97975
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2014-12-19 2014-12-22 69710170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A26757
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 21,822 2014-12-19 2014-12-22 68710170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B73744
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 23,570 2014-12-19 2014-12-22 44823650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.C072849 NDRICIMI RRUGOR
    Mini Bashkia 9 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 788,037 2014-12-19 2014-12-22 17321011432014 Elektricitet 2101143 Min Bashk nr 9 Lik energji Nentor 2014 kontr 10371,44100,157687,45803,7239,45804,242466,15812,110185,192647,2995,53409,1036810371,44100,157687,45802,10368,53409
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,163,613 2014-12-19 2014-12-22 25021070082014 Elektricitet 2107008 QEA ENERGJI ELEKTRIKE NENTOR 2014
    Drejtoria e shendetit publik Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 28,106 2014-12-19 2014-12-22 23310130402014 Elektricitet 1013040 DSHP PERMET FAT NR 6186525352NR KONT F18060 NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,820 2014-12-19 2014-12-22 69010170312014 Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE NENTOR 2014 NR KONTR B97975
    Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 1,320 2014-12-19 2014-12-22 23321350022014 Elektricitet 2135002 EL.F.NENTOR 2014 F19120,F17957,F18070 P.GJELBERIMI
    Komuna Rashbull (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 82,290 2014-12-19 2014-12-22 45023650012014 Elektricitet 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. KO.M2106452 UJSJELLESI DURRES
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,644 2014-12-19 2014-12-22 31627000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 23429/23788/ TETOR 2014 DT 20.10.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 121,143 2014-12-19 2014-12-22 31927000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 15451/23812/23326/17949/19862/14446/23788/23811 DT 30.11.2014
    Komuna Bucimas (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 32,188 2014-12-19 2014-12-22 31827000012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2700001 KOMUNA BUCIMAS LIK ENERGJI KON= 22428/23812/23811/23326 TETOR 2014 DT 26.10.2014
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,175 2014-12-19 2014-12-22 59021360012014 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI KON= A13676/A23842/A4871 DT 30.11.2014