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
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-20 2018-12-21 185710110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303529154 dt 30.11.2018 kont nr BUOC130039042874
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 106,125 2018-12-20 2018-12-21 186110110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303662021 dt 30.11.2018 kont nr C633379
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,332 2018-12-20 2018-12-21 119010170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata DU0M076489 ft 303542367
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 150 2018-12-20 2018-12-21 186510110402018 Elektricitet 1011040 Universiteti politeknik energji fat 290966448 dt 29.11.2018 kont nr A629532
    Burgu Vaqarr Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,148 2018-12-20 2018-12-21 21010140122018 Elektricitet 1014012 I E V Vaqarr, energji fat nr 303626697 date 30.11.2018 kont N404142
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,341 2018-12-19 2018-12-21 187610110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303628601 dt 30.11.2018 kont nr O22959
    Aparati Ministrise se Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 325,853 2018-12-18 2018-12-21 68910140012018 Elektricitet 1014001 Min. Drejtesise, Energji Elektrike Nentor 2018 , Kontrate C-110816, Ft nr.303624750, dt 30.11.2018
    Agjensia Kombetare e duhaneve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,619 2018-12-20 2018-12-21 24310050392018 Elektricitet 1005039 1005039-A.K.Duhan-Cigare,602-Energjia nentor 2018 AKDC, Kontrate nr D 18349, Kodi klienti TR2DO20008018349 FAT NR 303660425 dt 30.11.2018,
    Drejtoria Arsimore qytetit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 539 2018-12-20 2018-12-21 68710110352018 Elektricitet 1011035 Drejtor.Arsimore Qytetit Tirane lik en el m nentor 18 kod kl TR3 K160019566150 ser 303352292
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 120,790 2018-12-20 2018-12-21 119110170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata DU0A026165 ft 303549632
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 42,557 2018-12-20 2018-12-21 186010110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303672646 dt 30.11.2018 kont nr C3638
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-20 2018-12-21 188010110402018 Elektricitet 1011040 Universiteti politeknik energji fat 303641641 dt 29.11.2018 kont nr O22960
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,515 2018-12-20 2018-12-21 23910102792018 Elektricitet 1010279 Drejtoria E Pergjithsme Akreditimi 2018 Lik energji kontr B 30921 fat 303292375 dt 27.11.18,TR1B30059030
    Paraburgimi Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 57,472 2018-12-19 2018-12-21 11810140532018 Elektricitet 1014053 Paraburgimi Tropoje energji kontrate T100857 nentor 2018
    Prokuroria e rrethit Tropoje (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tropoje 11,340 2018-12-19 2018-12-21 9210280292018 Elektricitet 1028029 Prokuroria Tropoje energji kontrate T100362 nentor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,981 2018-12-20 2018-12-21 7410260842018 Elektricitet 1026084 ISHMPU ENERGJI ELEKTRIKE NENTOR DT 26.11.2018 KONTRATA A24162
    Zyra Punesimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 15,674 2018-12-19 2018-12-21 53510102112018 Elektricitet 1010211 ZYRA E PUNES ENERGJI NENTOR 2018,FAT.NR.290765107 DT.26.11.2018,,KONTRAT A010917
    Inspekt.Shtet. Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,880 2018-12-20 2018-12-21 10610102342018 Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI VLORA NENTOR 2018 FAT.NR.290901541
    Inspekt.Shtet. Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2018-12-20 2018-12-21 10710102342018 Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI SARANDA NENTOR 2018 FAT.NR.290798218, DT.28.11.2018
    Inspekt.Shtet. Punes Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,366 2018-12-19 2018-12-20 8410102292018 Elektricitet 1010229 Inspektoriati Punes shpenzime energji kontr a15278 dt 23.11.2018