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
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 86521120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150079159490 fat 290849778 dt 29.11.2018
    Uzina e Plehrave Azotike (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,771 2018-12-19 2018-12-20 10010061682018 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier nr FI1B120010065062,fature 290849102
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,119,340 2018-12-19 2018-12-20 108921130012018 Subvencione te tjera 2113001 SUBVENCION PER ENERGJIN PER BASHKIN RROSKOVEC KNTR E52337,E54074
    Sh.A. Ujesjelles-Kanalizime Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,617,626 2018-12-19 2018-12-20 121110192018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2111019 PAGESE PER ENERGJIN UJESJELLES KANALIZIME FIER KNTR B-64522
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,357 2018-12-19 2018-12-20 87221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170122033521 fat 290957831 dt 30.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,046 2018-12-19 2018-12-20 85221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150020107861 fat 290767785 dt 30.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 85421120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150051108254 fat 290794871 dt 26.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 85821120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150080101323 fat 290931347dt 30.11.2018
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 123,864 2018-12-19 2018-12-20 43921110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER NJ ADM PORTEZ SERI 290877384 DT 29/11/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,530 2018-12-19 2018-12-20 44021110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER NJ ADM FRAKULL SERI 290849017 DT 29/11/2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,758 2018-12-19 2018-12-20 86921120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150052159486 fat 290768155 dt 27.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 87121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170128306451 fat 290850103 dt 27.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,648 2018-12-19 2018-12-20 87521120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B080016061154 fat 290933730 dt 23.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 974 2018-12-19 2018-12-20 87621120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B080021034024 fat 290795536 dt 29.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 85321120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150023106833 fat 2909594481 dt 25.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 85721120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C1500551082513 fat 290821915 dt 24.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,339 2018-12-19 2018-12-20 86221120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150001106238 fat 290850179dt 25.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,609 2018-12-19 2018-12-20 86421120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150027102420 fat 290876403 dt 28.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,948 2018-12-19 2018-12-20 86721120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150078159483 fat 290768058 dt 29.11.2018
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 27610160642018 Elektricitet 1016064 NENTOR 2018 PREFEKTI FIER KNTR E111742 FAT 290894267 DT 24/11/2018