Treasury Transactions 2015-2018

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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
    IPQP Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 63,352 2018-12-19 2018-12-20 16110160052018 Elektricitet 1016005 2018- instituti i pergatitjes se qeneve te polic. likujdim ft enrgji nr 303670894 dt 30.11.18 kontr S 427448
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 62610170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303655418 date 30.11.2018 kont TR2P120163653314
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 17310161002018 Elektricitet 1016100 Drej Raj Kuf e Migrac Lik energji kontr F 107443 fat 303670965 dt 30.11.2018
    Inspektoriati Qendror (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,584 2018-12-19 2018-12-20 20010870112018 Elektricitet 1087011 0000000 Inspek Qendror, Lik energji , nr kontr c635936 kod klienti tr1c030016635936 fat nr 303626106 dt 30.11.2018
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,316,240 2018-12-19 2018-12-20 2852210130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303656094 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P020173072185
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 119,044 2018-12-19 2018-12-20 62910170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303644360 DATE 30.11.2018 KONT TR2P020219542516
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,647 2018-12-18 2018-12-20 82910170372018 Elektricitet 1017037 Rep. 3001 Lik Elektricitet tetor 2018, kod klient BE1D020151086196,fat nr 290297994 dt 31.10.18,Tynelet Kucove
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 409,598 2018-12-18 2018-12-20 94010010012018 Elektricitet 1001001 Presidenca,energji elektrike nentor fat nr 303639401 dt 30.11.2018 kont nr B109513
    Agjensia Kombetare e Turizmit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,375 2018-12-19 2018-12-20 22010260882018 Elektricitet 1026088 AKT 2018 energji nr H226386 fat 26.11.18
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 115,012 2018-12-18 2018-12-20 27310630012018 Elektricitet 1063001 Keshilli i Larte i Drejtesise 1063001energjia kont.C 226196 fat 30.11.2018 nr. 303629236
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,772 2018-12-19 2018-12-20 63210170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 303543123 DATE 30.11.2018 KONT DU0A020508112197
    Aparati prokurorise se pergjitheshme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,500 2018-12-19 2018-12-20 37010280012018 Elektricitet 1028001 1028001,Prok Pergjithsh,lik energji nentor,Kontrata A 201115,fat 30.11.2018 seri 303315143
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 118610170512018 Elektricitet 1017051 Rep.Usht 4001.energji, kontrata BE1A0157170 ft 290840692
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,779 2018-12-19 2018-12-20 87010160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr M 653778 fat 30321669 dt 30.11.2018
    Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 87110160042018 Elektricitet 1016004 1016004- Garda Republikes Lik energji kontr V 429994 fat 303664481 dt 30.11.2018
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,039 2018-12-19 2018-12-20 22310171262018 Elektricitet 1017126 1017126- AKSHE, -602 lik energji elektrike , dt fat 30.11.2018 , fat nr 302881551 , kod klienti tr1c110033047281
    Gjykata e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 34510290072018 Elektricitet 1029007 1029007 Gjykata e Apelit 2018 LIK ENERGJIE , FT TAT 303658158 DT 15.11.2018 , DT 30.11.2018 NR KL A171942 NENTOR 2018
    Reparti Ushtarak Nr.4401 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,869 2018-12-19 2018-12-20 63710170892018 Elektricitet 1017089 Reparti 6630, energji fat nr 290804992 DATE 27.11.2018 KONT KR1A01001000255
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282310130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303656093 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P020173072188
    Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-12-19 2018-12-20 282510130492018 Elektricitet 1013049 - QSUT -602 energj elekt sipas fat nr 303643213 dt 30.11.2018 per muajin nentor 2018 .kodi klientit TR2P060031072288