Treasury Transactions 2015-2018

Treasury Branch:

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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
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 27710160642018 Elektricitet 1016064 NENTOR 2018 PREFEKTI FIER KNTR E111743 FAT 290839913 DT 24/11/2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,090 2018-12-19 2018-12-20 6521120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C15002113040 Fat..289383154
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,226 2018-12-19 2018-12-20 87021120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150052105813 fat 290959604 dt 27.11.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 128,519 2018-12-19 2018-12-20 6721120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150014308496 Fat..289494153
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,427 2018-12-19 2018-12-20 87721120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B080021306455 fat 290769991 dt 29.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 86121120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150053108257 fat 290903539dt 23.11.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 31,822 2018-12-19 2018-12-20 6621120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1C150021107116 Fat..289445665
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,174 2018-12-19 2018-12-20 86821120012018 Elektricitet 2112001 Bashkia Patos klienti FI1E150072159485 fat 290904135 dt 24.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 11,574 2018-12-19 2018-12-20 85521120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150031101022 fat 290958917 dt 26.11.2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-12-19 2018-12-20 85921120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150110159123 fat 290768374dt 30.11.2018
    Uzina e Plehrave Azotike (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,601 2018-12-19 2018-12-20 10110061682018 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier nr FI1B120010065067,fature 290930544
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 154,525 2018-12-19 2018-12-20 44221110062018 Elektricitet 2111006 NENTOR 2018 ND E SHERB PUBLIKE FIER NJ ADM LIBOFSHE SERI 290767654 DT 29/11/2018
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 26,728 2018-12-19 2018-12-20 84921120012018 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105391 fat 290824039 dt 27.11.2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,303,708 2018-12-19 2018-12-20 108621130012018 Elektricitet 2113001 NENTOR 2018 BASHKIA RROSKOVEC SIPAS AKT RAKORDIMIT ME OSHE
    Prefektura e qarkut Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 36,606 2018-12-19 2018-12-20 27510160642018 Elektricitet 1016064 NENTOR 2018 PREFEKTI FIER KNTR A65-32 FAT 290850337 DT 24/11/2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 62,731 2018-12-19 2018-12-20 6921120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B15020206337 Fat..289445642
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 63,605 2018-12-19 2018-12-20 7021120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B15020206339 Fat..289414442
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,276 2018-12-19 2018-12-20 87321120012018 Elektricitet 2112001 Bashkia Patos klienti FI1B170120033368 fat 290821740 dt 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 76,625 2018-12-19 2018-12-20 7221120062018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a.Ujesjelles Patos 2112006 klienti FI1B150202063039 Fat..290306114
    Prefektura e qarkut Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 4,307 2018-12-19 2018-12-20 31210160662018 Elektricitet 1016066 1016066, Prefektura GJ. Energji Nentor 2018, kontrata nr. L44969,L45118,F18065,A02694, FATURA NR. 290828341,290882821,290827312,290936463,Dt.30.11.2018.