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
    •
  • 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
    Klubi I Futbollit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 121,060 2018-12-19 2018-12-20 7621220082018 Elektricitet 2122008 KLUBI I FUTBOLLIT SKENDERBEU ENERGJI MUAJI NENTOR 2018 NR.KONTRATE A122837, FAT.NR.290830173 DT 30.11.2018
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 39,171 2018-12-19 2018-12-20 28620150012018 Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI MUAJI NENTOR 2018 NR.KL.KR0E090003108065;KR1A010013004862,KR0A060112122001,KR0A060192122017;KR0A060021028834 DT.30.11.2018
    Universiteti Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 449,076 2018-12-19 2018-12-20 34810110462018 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE ENERGJI MUAJI NENTOR 2018 NR.KL.KR0A060035028913 KR0A060035028914;KR0A060036028916;KR0A060113028764;KR0A060067028880;KR0A060123628363;KR0A060035028918 DT.30.11.2018
    Sp. Laç (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 322,433 2018-12-19 2018-12-20 51610130752018 Elektricitet 1013075 Spitali Kurbin paguar ft nr303532158 dt 30.11.2018 kontrate E84842
    Zyra Punesimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,459 2018-12-19 2018-12-20 54710102052018 Elektricitet 1010205 ZYRA E PUNES LEZHE PAG FAT NR 303118675 DT 27.11.2018 PER KONTRATEN E94488
    Zyra Punesimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 6,182 2018-12-19 2018-12-20 54910102052018 Elektricitet 1010205 ZYRA E PUNES LEZHE PAG FAT NR 303107485 DT 29.11.2018 PER KONTRATEN D70007
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 943,588 2018-12-19 2018-12-20 32110140082018 Elektricitet 1014008 BURGU LEZHE PAG FAT NR 290889159 DT 30.11.2018 PER KONTRATEN D17484
    Dega e Thesarit Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 44 2018-12-19 2018-12-20 110/110100212018 Elektricitet 1010021 DEGA E THESARIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KAMAT NR.KONTRATE 123054 MUAJI DHJETOR 2017
    Zyra Arsimore Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 31,380 2018-12-19 2018-12-20 27610111012018 Elektricitet 1011101 ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI SHTATOR-NENTOR 2018
    Drejtoria e shendetit publik M.Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 20,000 2018-12-19 2018-12-20 9510130612018 Elektricitet 1013061 Drej.shend.publ. (energj.elek. nentor 2018)diference kontrate E84530
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 94,752 2018-12-18 2018-12-20 1421310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 30.06.2018 PER KONTRATEN NR F300109 NGA UJSJELLSI MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 99,792 2018-12-18 2018-12-20 1621310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 31.08.2018 PER KONTRATEN NR F300109 NGA UJSJELLSI MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 201,677 2018-12-18 2018-12-20 2121310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 31.03.2018 PER KONTRATEN NR D129586 NGA UJSJELLSI MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 86,688 2018-12-18 2018-12-20 1521310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 31.07.2018 PER KONTRATEN NR F300109 NGA UJSJELLSI MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 52,030 2018-12-18 2018-12-20 2721310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 29.05.2018 PER KONTRATEN NR D129590 NGA UJSJELLSI MALLAKASTER
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,192 2018-12-19 2018-12-20 146621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A12033 Fat.Nr.302912721 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,300 2018-12-19 2018-12-20 146521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012052 Fat.Nr.302912730 Dt.31.10.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 822 2018-12-19 2018-12-20 114826540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012000 Fat.Nr.303107995 Dt.29.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 167 2018-12-19 2018-12-20 115026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012001 Fat.Nr.303108671 Dt.29.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-20 116026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A018506 Fat.Nr.303534221 Dt.30.11.2018.