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 Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 268 2018-12-19 2018-12-20 262621140012018 Elektricitet 2114001 Fat nr.303157608 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-19 2018-12-20 264321140012018 Elektricitet 2114001 Fat nr.303188078 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,199 2018-12-19 2018-12-20 263121140012018 Elektricitet 2114001 Fat nr.303185090 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,390 2018-12-19 2018-12-20 264421140012018 Elektricitet 2114001 Fat nr.303200668 date 30.11.2018
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 54,723 2018-12-19 2018-12-20 45610130692018 Elektricitet 1013069 Fat nr.303583017 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-19 2018-12-20 261721140012018 Elektricitet 2114001 Fat nr.303576606 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-19 2018-12-20 262521140012018 Elektricitet 2114001 Fat nr.303155963 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 240 2018-12-19 2018-12-20 264021140012018 Elektricitet 2114001 Fat nr.303574900 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-19 2018-12-20 264521140012018 Elektricitet 2114001 Fat nr.303153549 date 26.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 134 2018-12-19 2018-12-20 263221140012018 Elektricitet 2114001 Fat nr.303179334 date 25.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,022 2018-12-19 2018-12-20 263621140012018 Elektricitet 2114001 Fat nr.303158322 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 117 2018-12-19 2018-12-20 262121140012018 Elektricitet 2114001 Fat nr.303177499 date 27.11.2018
    Drejtoria e shendetit publik Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 49,727 2018-12-17 2018-12-20 14210130302018 Elektricitet 1013030 DSHP SA LIKUIDOJMETE ENERGJI FAT 303591436 DT 29.11.2018 KONTRATE 8424
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 307,283 2018-12-18 2018-12-20 48610130712018 Elektricitet 1013071 SPITALI ENERGJI LIK FAT NR302922025 DT 31.10.2018 KONTRAT D10514
    Zyra Arsimore Kavajë (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,292 2018-12-19 2018-12-20 29210111302018 Elektricitet 1011130 ZYRA ARSIMORE SA LIKUIDOJME ENERGJI FAT 303602490 DT 29.11.2018 KONTRATE D8417
    Prokuroria e rrethit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-12-18 2018-12-20 20610280112018 Elektricitet 1028011 PROKURORIA SA LIKUIDOJME ENERGJI FAT 303607161 DT 30.11.2018 KONTRATA 8478
    Sp. Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 335,285 2018-12-19 2018-12-20 36410130722018 Elektricitet 1013072 spitali kolonje shpenz per elektricitet nentor 2018 lik i pjesshem i fat nr 290802975,290938875 dt 30.11.2018,29.11.2018 me kod kr0e090024108076,kr0e090017108075,procesverbal dt 14.12.2018
    Drejtoria e shendetit publik Kolonje (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 83,821 2018-12-19 2018-12-20 17510130312018 Elektricitet 1013031 shendeti publik kolonje shpenz per elektricitet nentor 2018 lik i pjesshem i fat nr 290802975,290938875 dt 30.11.2018,29.11.2018 me kod kr0e090024108076,kr0e090017108075,procesverbal dt 14.12.2018
    Dega e Kujdesit Paresor Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 242,190 2018-12-19 2018-12-20 23210130092018 Elektricitet 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE ENERGJI NENTOR 2018 KONTRATA NR.A28767,A28873,A28875,A28876,A121107, LIK FAT NR.290829198,290883655,290885408,290966904,290883910 DT.29-30.11.2018
    Prokuroria e rrethit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 36,705 2018-12-19 2018-12-20 24010280132018 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0A060519626285 LIK FAT NR.290938940 DT.29.11.2018