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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,930 2018-12-19 2018-12-20 116226540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012003 Fat.Nr.303136952 Dt.27.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,780 2018-12-19 2018-12-20 145221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A13916 Fat.Nr.302912796 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,846 2018-12-19 2018-12-20 145621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A14292 Fat.Nr.302706386 Dt.30.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 50,752 2018-12-19 2018-12-20 146021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A14441 Fat.Nr.302768058 Dt.30.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,458 2018-12-19 2018-12-20 146221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A181 Fat.Nr.302707771 Dt.30.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-20 145921320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A19780 Fat.Nr.302708173 Dt.30.10.2018.
    Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,519 2018-12-19 2018-12-20 7110100262018 Elektricitet 1010026 THESARI MIRDITE energji muaj nentor 2018 BU0D150024070566 serial 303529014dt 30.11.2018
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,108,753 2018-12-19 2018-12-20 21310140072018 Elektricitet 1014007 I.E.V.P Peqin Likujduar Shpenzime energjie elektrike kontrate nr.F163236 fature nr.303583467
    Zyra Arsimore Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 6,131 2018-12-19 2018-12-20 24210111022018 Elektricitet 1011102 Zyra Arsimore Peqin likujduar Energji elektrike, kontrate nr.F163254, fature nr.303213430
    Zyra Arsimore Përmet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 3,108 2018-12-19 2018-12-20 29910111092018 Elektricitet 1011109 ARSIMI PERMET FAT NR 290936556 NR KONT F016546 NENTOR 2018
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 249,115 2018-12-19 2018-12-20 46721540012018 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-025094,194647,025325,025323,,J- 031007,029521,029748 NENTOR 2018
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 98,228 2018-12-19 2018-12-20 46821540012018 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-025092,025093,025711,025712,J-029520,030996,028610,194457 NENTOR 2018
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 36,834 2018-12-19 2018-12-20 46621540012018 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-025324,025326,193205, J-028611,029518,030076,029669,028170 NENTOR 2018
    Bashkia Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 4,065 2018-12-19 2018-12-20 46921540012018 Elektricitet 2154001 BASHKIA KELCYRE LIKUJDIM KONTRATE NR H-193205 NENTOR 2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 147,943 2018-12-19 2018-12-20 22921360052018 Elektricitet 2136005 ND MIREM SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.V24146+B49586+B23642+B14642+B22426+A13808+A13807+A13694+B10122,Fat nrs.303201894+290886087+290777403+290859126+290913125+290940655+290777278+290804246+290940504,dt29.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 128,314 2018-12-19 2018-12-20 22721360052018 Elektricitet 2136005 ND MIREM SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.V24147+B24261+B16427+B23791+B18035+A9536+A4855+B22427+A1584,Fat nrs.303175295+290777252+290777685+290831385+290967586+290886038+290777495+290858773+290886250,dt 28.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 61,637 2018-12-19 2018-12-20 22421360052018 Elektricitet 2136005 ND MIREM SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.V23447+B19863+B23627+B23812+B23361+B12811+B11665+B11370+A1079,Fat nrs.303226432+290859203+290831586+290804327+290940935+290886260+290940454+290777778+290913365,dt 26.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,020 2018-12-19 2018-12-20 22221360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.B13371+B13329+B13328,Fat nrs.290967861+290859028+290859027,dt 25.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 92,570 2018-12-19 2018-12-20 22021360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr,B13204+B051162+A7454+B10147,fat nr.290804912+290804718+290831910+290804332 dt 23.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 238,159 2018-12-19 2018-12-20 22521360052018 Elektricitet 2136005 ND MIREM SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.B21841+B23463+B23462+B051163+B23811+B14446+A5228+A450+A23842,Fat nrs.290832141+290913139+290804346+290859300+290859375+290968214+290940756+290940694+290831433,dt 27.11.2018