Treasury Transactions 2019-2024

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 4,227,552,511.00 26,026 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
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 33,011 2019-12-23 2019-12-24 183321410012019 Elektricitet 2141001 Bashkia Shkoder energji elektrike nentor kon nr 030017 ,fat nr 330893168 dt 22.11.2019 shkresa min finnancave 21920.dt 02.12.2019
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 573,088 2019-12-23 2019-12-24 87721530012019 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE,PER MUAJIN NENTOR 2019 SIPAS PERMBLEDHESES BASHKELIDHUR PER KONTRATAT E-240800,E-102040,E-101571,E-100245,PER NDRICIM RRUGOR KABIN NR 1,NDRICIM RRUGOR URAKE A-001623,E-101256 E-100631,E-10
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 338,322 2019-12-23 2019-12-24 164610111502019 Elektricitet 1011150 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ENERGJI NENTOR KONTRATA NR A002363
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 67,300 2019-12-23 2019-12-24 19021070092019 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A021719 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-23 2019-12-24 18821070092019 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A021722 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 28,828 2019-12-23 2019-12-24 98210170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTRATA A026686 FAT 330696968 DT 30.11.2019
    Agjencia Sherbimeve Funerale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,776 2019-12-23 2019-12-24 20421010282019 Elektricitet 2101028 ASHFunerale, lik ft energji nr 330950077 dt 26.11.19 kontr C 13723
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 21,403 2019-12-23 2019-12-24 98310170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTRATA B065724 FAT 331051977 DT 30.11.2019
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,182 2019-12-23 2019-12-24 49910102272019 Elektricitet 1010227 ISHP,lik energji fat nr 330825260 kontr nr A121785 dt 23.11.2019
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-23 2019-12-24 18721070092019 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A039078/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Bashkia Shijak (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,141,124 2019-12-23 2019-12-24 61321080012019 Elektricitet 2108001 0707 BASHKIA SHIJAK 2108001 ENERGJI NENTOR SIPAS LISTES BASHKENGJITUR
    Agjencia Sherbimeve Funerale (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,654 2019-12-23 2019-12-24 20521010282019 Elektricitet 2101028 ASHFunerale, lik ft energji nr 330969677 dt 30.11.19 kontr P62990
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,687 2019-12-23 2019-12-24 49610102272019 Elektricitet 1010227 ISHP,likujd energji fat nr 331055648 dt 25.11.2019 kontr nr A047890
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 203,044 2019-12-23 2019-12-24 164510111502019 Elektricitet 1011150 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ENERGJI NENTOR KONTRATA NR A58128
    Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 419,428 2019-12-23 2019-12-24 164410111502019 Elektricitet 1011150 10111502019 UNIVERSITETI"A.MOISIU"DURRES PAGUAR ENERGJI NENTOR KONTRATA NR 102307
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 271,678 2019-12-23 2019-12-24 14410111602019 Elektricitet 1011160 Qendra Nderu Rrjetit Telematik energji nr C013862 fat.297892697 dt 31.07.2019
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-23 2019-12-24 18921070092019 Elektricitet 2107009 ENERGJI TETOR PER KONTR. 108837 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Prokuroria e rrethit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 87,511 2019-12-23 2019-12-24 30310280062019 Elektricitet 1028006 ENERGJI ELEKT. NR FAT. 330700957 KONTRATA A 006787 / PROKURORIA E RRETHIT / KOD 1028006 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 37,951 2019-12-23 2019-12-24 98410170312019 Elektricitet 1017031 REP USHT 2001 EN ELEKTR KONTRATA B045739 FAT 330866558 DT 25.11.2019
    Admin Qendrore e ISHP (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-23 2019-12-24 49510102272019 Elektricitet 1010227 ISHP,likujd energji fat nr 3308701992 dt 30.11.2019 kontr nr A029210