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 Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,362,964 2018-12-19 2018-12-20 321670022018 Subvencione te tjera 2167002 Ujesjellesi Ure 2167002,likujdim fat te prapambetura te energjise per vitin 2017 ,kontr 15381,15356,15354,15355,86386.86379,41630,88449,15130 per korik gusht 2018
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 920 2018-12-19 2018-12-20 21821020032018 Elektricitet 2102003 gjelberimi berat pagese kontrata A15222, A16634,A15334 fatura 290169942,290338571,290085787 date 31.10.2018 energji elektrike
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 159,790 2018-12-19 2018-12-20 58221030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B23695, B23287, B22405, B22631, B100502, B27115, B01351, B01100, B24520, B39003, B39023, B38506, B01268, B29583, B103205,B023037,B027858.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 219,445 2018-12-19 2018-12-20 58021030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B23285, B39994, B27114, B38566, B26485, B38000, B39000, B101661, B28001, B26047, B02462, B24972, B28003, B23698, B41678.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 115,989 2018-12-19 2018-12-20 57921030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 43,283 2018-12-19 2018-12-20 58121030012018 Elektricitet 2103001 Bashkia Bulqize(2103001) likujdim elektricitet Nentor 2018 per kontratat nr.B01025, B24982, B00505, B01478, B02464, B38586, B24973, B24541, B24542, B24543, B24544, B00299, B00937, B01099, B24538, B24537, B01024.
    Drejtoria e shendetit publik Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 36,338 2018-12-19 2018-12-20 13810130272018 Elektricitet 1013027 DSHP DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2018 NR FAT 290775276 DT 23.10.2018-24.11.2018 NR KONTRATE C73592
    Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 6,434 2018-12-19 2018-12-20 9210100042018 Elektricitet 1010004 THESARI DEVOLL PAGESE PER OSHEE MUAJI NENTOR 2018 NR FAT 290775803 DT DT 26.11.2018 NR KONTRATE C73252
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 33,749 2018-12-19 2018-12-20 1310161042018 Elektricitet 1016104 Komisariati Kufirit energji nentor 2018, kontr C58010, B38581, N136953
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2018-12-19 2018-12-20 21520460012018 Elektricitet 2046001 K.Qarkut energji nentor 2018, Kontr C44847, fat 303528284 dt 27.11.2018
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 2,082 2018-12-19 2018-12-20 21620460012018 Elektricitet 2046001 K.Qarkut energji nentor 2018, Kontr B23052, fat 303108699 dt 27.11.2018
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,232 2018-12-19 2018-12-20 7221070212018 Elektricitet 2107021 ENERGJI TETOR PER KONTR. A013889 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 145,187 2018-12-19 2018-12-20 18310130052018 Elektricitet 1013005 LIK EN.EL.TETOR , KAMATA SHTATOR TETOR KO.A3243 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 6,182 2018-12-19 2018-12-20 7521070212018 Elektricitet 2107021 ENERGJI NENTOR PER KONTR. A013889 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-19 2018-12-20 19721070192018 Elektricitet 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONTRATA A24172 FAT 303572075
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,534 2018-12-19 2018-12-20 24810060982018 Elektricitet 1006098 DREJT PERGJ DETARE 0707 ENERGJI ELEKTRIKE SARANDE NENTOR 2018 KONTRATA A18692 FATURA 290798931 DT 27.11.2018
    Gjykata e rrethit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 135,172 2018-12-19 2018-12-20 54110290152018 Elektricitet 1029015 GJYKATA E RRETHIT 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA A6786 FATURA 303564375 DT 30.11.2018
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-19 2018-12-20 7621070212018 Elektricitet 2107021 ENERGJI NENTOR PER KONTR.A091754 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-19 2018-12-20 18110130052018 Elektricitet 1013005 LIK EN.EL. KO.A531 FAT.303554197 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 32,541 2018-12-19 2018-12-20 19521070192018 Elektricitet 2107019 2107019/SHTEPIA E FOSHNJES DURRES KOD KLIENT DU0A130008004252 KONTRATA A4252 FAT303561937