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
    •
  • 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
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 192,530 2018-12-19 2018-12-20 22321360052018 Elektricitet 2136005 ND MIREM SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.B17695+B051164+B23788+B051161+B051247+A8448+A7453+A1872+B13374,Fat nrs.290885660+290804717+290913255+290886156+290940677+290940496+290804755+290967660+290913060,dt25.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 328,417 2018-12-19 2018-12-20 22121360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.B11666+B23351+A56+A4609+A2394+B11941+V018909+B19862,fat nr.290804581+290831416+290831266+290804472+290777745+290831647+303155901+290777565,dt 24.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 257,490 2018-12-19 2018-12-20 23121360052018 Elektricitet 2136005 ND MIREM INFRAST LIK Energji Nentor 2018,Kon V21374+V21292+B49548+B14593+B23248+B23247+B17949+B23357+B50939+A9736,Fat nrs.303589618+303235317+290886572+290804890+290804913+290886431+290831566+290859101+290803491+290831842,dt30.11.18
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 366,724 2018-12-19 2018-12-20 23221360052018 Elektricitet 2136005 ND MIREM INFRAST LIK Energji Nentor 2018,Kon A7456+B50816+B48753+A24416+A24176+B13206+B13202+B12755+B12359+B12251,Fat nrs.290967671+290830028+290940366+290940583+290940271+290831427+290967875+290967517+290913868+290913360d30.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 33,670 2018-12-19 2018-12-20 22821360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nrB11841+B10686,Fat nrs.290968200+290777623,dt 28.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 9,579 2018-12-19 2018-12-20 23021360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.B10095+B10092,Fat nrs.290967440+290967489,dt 29.11.2018
    Dega e Thesarit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 10,919 2018-12-19 2018-12-20 9710100292018 Elektricitet 1010029 Dega e Thesarit likujdon energji nentor 2018,Nr kontrate.A4872,Fatura nrs.290831746 dt 28.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 10,784 2018-12-19 2018-12-20 23321360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.V023436+V019173,Fat nrs.303196992+303195750,dt 30.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 19,393 2018-12-19 2018-12-20 22621360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK Energji Nentor 2018,Kon nr.B23461+B11064+V019895+V023508+V023582,Fat nrs.290859485+290777202+303172659+303170055+303195515,dt 27.11.2018
    Dega e Thesarit Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 11,700 2018-12-19 2018-12-20 10310100302018 Elektricitet 1010030 Dega Thesarit Puke kodi 1010030 shpenzime energjie muaji Nentor 2018 per kont .nr 92565 nr.92574,nr.92576 kodi SH2F110013092565 kodi,SH2110013092574,KODI SH2F110013092576 fat tat.nr 290919579,290972727,290892319 dt.26.11.2018
    Zyra Arsimore Pukë (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 24,241 2018-12-19 2018-12-20 13110111252018 Elektricitet 1011125 ZYRA ARSIMORE PUKE KODI 1011125 shpenzime SHPENZIME ENERGJIE ELEKTRIKE KONT .NR.SH2F110003092569 SIPAS A-RAKORDIMIT DT.17.12.2018 KONT. F92569
    Sp. Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 268,228 2018-12-19 2018-12-20 23110130832018 Elektricitet 1013083 Spitali Puke kodi 1013083 shpenzime energje muaji NENTOR 2018 kont.nr F92526 KODI I KL.SH2F110065092526 FAT TAT.nr.290973988 DT.30.11.2018
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 3,060,218 2018-12-19 2018-12-20 65021380012018 Elektricitet 2138001 likujdim energjie muaji nentor nga bashkia sr
    Paraburgimi Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 55,926 2018-12-18 2018-12-20 14510140562018 Elektricitet 1014056 shp energjie nga paraburgimi
    Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 5,006 2018-12-19 2018-12-20 65221380012018 Elektricitet 2138001 likujdim nr.kontrate A18773 nga bashkia sr
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,000,000 2018-12-19 2018-12-20 121380082018 Subvencione te tjera 2138008 SUBVENCION UJSJELLSI I SARANDES
    Shtepia e Femijeve Shkollor Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 89,022 2018-12-19 2018-12-20 16421380102018 Elektricitet 2138010 lik nga sht e femijes sr fat dat 30.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 76,574 2018-12-19 2018-12-20 3010051402018 Elektricitet 1005140 Agjensia e ekstensioni Bujqesor shkoder enrgji elek kon c9727,94490,115907,30064.70073,100342,137710 fat nr 290970876,303113808,,303252468,290277869,303535863 ,303246619.303611021 energji elektrike nentor 2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 34,775 2018-12-19 2018-12-20 18710120062018 Elektricitet 1012006 Drej monumen te kultures energji elek AKT-Rakordim 19.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 339,460 2018-12-17 2018-12-20 136910100012018 Elektricitet 1010001 Min.Fn.Energji elektrike Nentor Kodi kl. TR1H110059110005,Fature muaji Nentor 2018, nr. fat. 303639984 dt. 30.11.2018, kont.nr. H110005, Kod klienti TR1H110059110005