Treasury Transactions 2019-2024

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.

    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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 25510112042019 Elektricitet 1011204 UT Inst.Fiz.Berth.te Zba.energji elektrike fat nr 330978080 date 30.11.2019 kont nr P072280
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,284 2019-12-16 2019-12-17 98710141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 331051200 date 30.11.2019 kont A311825
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117 2019-12-16 2019-12-17 98110141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330890059 date 23.11.2019 kont F143067
    Te qendrojme se bashku (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,440 2019-12-16 2019-12-17 11221011582019 Elektricitet 2101158 2101158, Q.S.Q.Bashku,energji fat nr 30922636 dt 30.11.19 kontrate G 256400
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,385 2019-12-16 2019-12-17 99210141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330780379 date 23.11.2019 kont F018178
    Drejtoria e Pergjithshme e Permbarimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 73910140472019 Elektricitet 1014047 Drejt.pergj.permbarimit energji FAT NR 330682096 date 22.11.2019 kont A000974
    Qendra e Zhvillimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 31,684 2019-12-16 2019-12-17 14721460312019 Elektricitet 2146031 Q.zhvillimit energji nentor a23521
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,560 2019-12-16 2019-12-17 14110111602019 Elektricitet 1011160 Qendra Nderu Rrjetit Telematik energji nr C055077 nr331027986 dat 30.11.2019
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 178,435 2019-12-16 2019-12-17 200010110402019 Elektricitet 1011040 Univ.Polit.Tirane energji elektrike fat nr 330905904 dt 30.11.2019 kont nr 53403
    Qendra e Zhvillimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 7,274 2019-12-16 2019-12-17 14821460312019 Elektricitet 2146031 Q.zhvillimit energji nentor a25597
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 153,326 2019-12-16 2019-12-17 31410120212019 Elektricitet 1012021 ,Galeria Kombetare Arteve,energji elektrike fat nr 330902682 dt 30.11.2019 kontr nr A107846
    Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 59,375 2019-12-16 2019-12-17 31510120212019 Elektricitet 1012021 1012021,Galeria Kombetare Arteve,energji elektrike fat nr 330952872 dt 30.11.2019 kontr nr A107847
    Ndermarja e punetoreve nr. 2 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,457,804 2019-12-16 2019-12-17 45121011552019 Elektricitet 2101155 2101155, DPN 2, lik ft energji nentor 2019 permbledhese lik total fat, ndricimi rrugor
    Dega e Thesarit Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,308 2019-12-13 2019-12-17 8710100192019 Elektricitet 1010019 Dega e Thesarit Lac paguar fature energjie nr 330685507 dt 27.11.2019 kontrate E94492
    Komiteti Shteteror i Kulteve OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,088 2019-12-16 2019-12-17 16210870292019 Elektricitet 1087029 1087029, Kultet , lik energjie, kontr nr c110223 ft 330919123 dt 27.12.2019 , kod kl tr1c110040110223
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-16 2019-12-17 85210170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, Duoa 8000926 fat 30.11.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,337 2019-12-16 2019-12-17 82710170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie , kod klienti be1d020214086348 nr ft 330660558 dt 30.11.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,958 2019-12-16 2019-12-17 99010141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330196495 date 27.11.2019 kont A629896
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71 2019-12-16 2019-12-17 99310141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330714308 date 30.11.2019 kont A031522
    Teatri Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 206,020 2019-12-16 2019-12-17 28910120222019 Elektricitet 1012022 ,Teatri Kombetar,pagese energji fat nr 330897012 dt 25.11.2019