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
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,003 2018-12-19 2018-12-20 24610060982018 Elektricitet 1006098 DREJT PERGJ DETARE 0707 ENERGJI ELEKTRIKE SHENGJIN NENTOR 2018 KONTRATA C041604 FATURA 290917091 DT 29.11.2018
    Dega e Kujdesit Paresor Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-19 2018-12-20 18210130052018 Elektricitet 1013005 LIK EN.EL. KO.A3243 FAT.303549609 / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Shtepia e foshnjes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 23,381 2018-12-19 2018-12-20 19621070192018 Elektricitet 2107019 2107019/SHTEPIA E FOSHNJES DURRES KONTRATA A3334 FAT 303555407
    Drejtoria e Pergjithshme Detare Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 11,457 2018-12-19 2018-12-20 24710060982018 Elektricitet 1006098 DREJT PERGJ DETARE 0707 ENERGJI ELEKTRIKE VLORE NENTOR 2018 KONTRATA A31077 FATURA 290819257 DT 30.11.2018
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-19 2018-12-20 7321070212018 Elektricitet 2107021 ENERGJI TETOR PER KONTR.A091754 / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Dega e Instat rrethi Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 268 2018-12-19 2018-12-20 14310500092018 Elektricitet 1050009 Drejt Statistikes Energji Gramsh fat.nr 303173123 dt.23.11.2018 kontrate nr G140439
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 14,027 2018-12-19 2018-12-20 85121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150051108255 fat 290877404 dt 26.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 86621120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150077159484 fat 290822226 dt 25.11.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,053,658 2018-12-19 2018-12-20 7321120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1E150158138570 Fat.253171580
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 60,859 2018-12-19 2018-12-20 44121110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER NJ ADM MBROSTAR SERI 290931148 DT 29/11/2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,072 2018-12-19 2018-12-20 7121120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150022108306 Fat..289525717
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,114 2018-12-19 2018-12-20 84821120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105392 fat 290904848 dt 27.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 72,676 2018-12-19 2018-12-20 85021120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150177138927 fat 290795145 dt 26.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,007 2018-12-19 2018-12-20 878821120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170128306454 fat 290905178 dt 30.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 44,805 2018-12-19 2018-12-20 86021120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150028101754 fat 290930883dt 26.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,158 2018-12-19 2018-12-20 86321120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150001106239 fat 290777126 dt 25.11.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 79,615 2018-12-19 2018-12-20 6821120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B170120063038 Fat..289526778
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 87921120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150018316546 fat 290933072dt 29.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 402 2018-12-19 2018-12-20 87421120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170119303273 fat 290958478 dt 28.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,562 2018-12-19 2018-12-20 85621120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150010107863 fat 290958961 dt 26.11.2018