Treasury Transactions 2019-2024

Treasury Branch:

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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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,863 2019-12-12 2019-12-18 451621010012019 Elektricitet 2101001 Bashkia Tirane Pagese energjie Arben Mali tetor 2019 fat.301492990 31.10.19 shk.44783/1 06.12.19
    Materniteti Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 865,860 2019-12-17 2019-12-18 73410130502019 Elektricitet 1013050 SUOGJ''M.GERALDINE'' lik ft energji kontr A 101930 ft 300414207 dt 30.09.2019
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,142 2019-12-17 2019-12-18 39710130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330934081, dt 30.11.2019
    Drejtoria Arsimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 277 2019-12-17 2019-12-18 31810110092019 Elektricitet 1011009 DIFERENC ENERGJI ZYRA VENDORE ARSIMORE FIER KL A5320 SIPAS AKT RAKORDIMIT
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,880 2019-12-13 2019-12-18 126910051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Diber, nr k.AL0005604,Kod C005604 FTSH nr.s.330686355,dt.22.11.19, nr.mat.41035573
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 97,738 2019-12-17 2019-12-18 40010130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330999140, dt 30.11.2019
    Ndermarrja punetoreve nr. 3 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 40321011562019 Elektricitet 2101156 2101156, DPN 3 lik ft energji nr 330998217 dt 30.11.19 kontr L 246908
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 201,700 2019-12-17 2019-12-18 39910130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330999151, dt 30.11.2019
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 964,593 2019-12-13 2019-12-18 11921130022019 Elektricitet 2113002 2113002TETON ,NENTOR 2019 ENERGJI PER NDERRMARJEN E SHERBIMEVE DHE MIREMBAJTJES RROSKOVEC SIPAS AKT RAK
    Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 41,260 2019-12-17 2019-12-18 34010170872019 Elektricitet 1017087 reparti 6002, energji, klienti KR0B060403047733, ft 330826300 dt 30.11.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,291 2019-12-13 2019-12-18 126010051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Gjirokaster, nr k.L005100,Kod AL0005100, FTSH nr.s.330791450,dt.29.11.19, nr.mat.19420450
    Bashkia Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 158,237 2019-12-11 2019-12-18 108121350012019 Elektricitet 2135001 BASHKIA PERMET LIKUJDIM KONTRATE NR F-19380,19471,18499,16608,17607,18071,19674,G-23743,23487,23398,22822,21185,21507,21237,22879,21377,21325,21258,21133,21274,21618,21075,J-028076 TETOR 2019
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,057 2019-12-17 2019-12-18 39410130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330922792, dt 30.11.2019
    ASHR Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 39510130022019 Elektricitet 1013002 ASHR 602-en elektrike, nentor 2019, ft nr 330972688, dt 30.11.2019
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,700,452 2019-12-13 2019-12-18 50421130012019 Elektricitet 2113001 SHTATOR ,TETOR 2019 BASHKIA RROSKOVEC SIPAS AKT RAKORDIMIT
    Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-17 2019-12-18 70610130882019 Elektricitet 1013088 SOGJ Koco Glozheni, 602-EN EL, NENTOR 2019, FT NR 330992730, DT 30.11.2019, kod T222427
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,394 2019-12-13 2019-12-18 127010051172019 Elektricitet 1005117 602 AZHBR Shpenzime energjie elektrike muaji Nentor 19, per Agropiken Permet, nr k.F005098,Kod AL0005098 FTSH nr.s.330782605,dt.25.11.19, nr.mat.20429026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 12,341 2019-12-17 2019-12-18 17210100712019 Elektricitet 1010071 shp energjie nga tatimet
    Universiteti i Tiranes Filiali Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 38,404 2019-12-17 2019-12-18 18610111562019 Elektricitet 1011156 pages energjie nga ut filiali sr fat dat 30.11.2019
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 227,263 2019-12-17 2019-12-18 26310111382019 Elektricitet 1011138 Fak.Histori.Filologji energji nr E96988 fat 27.11.2019