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
    Drejtoria Vendore e Policise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 2,296,324 2019-12-16 2019-12-17 42310160282019 Elektricitet 1016028 Drej.vendore e Policise GJ energji sipas akrakordimit per kontraten N065745
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 243,700 2019-12-16 2019-12-17 14010111602019 Elektricitet 1011160 Qendra Nderu Rrjetit Telematik energji nr C013862 nr 331018348 dat 30.11.2019
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 53,849 2019-12-14 2019-12-17 87021530012019 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER SHKOLLEN E MESME,KONTRATA ME NR EL0V 200049136965 DETYRIME TE PRAPAMBETURA +DETYRIM I MUAJIT NENTOR 2019.
    Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,442 2019-12-16 2019-12-17 82310170372019 Elektricitet 1017037 Forcat Ajrore Rep 3001, lik energjie, kod klienti be1a020052041092 nr ft 330661846 dt 27.11.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 47,550 2019-12-12 2019-12-17 14521470032019 Elektricitet 2147003 Agjencia e Sherbimeve Komunale Divjake en.el.nentor 2019 sipas faturave per kontratat F154602 , F161279 , F156778 , F154601
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 50,500 2019-12-16 2019-12-17 34110130552019 Elektricitet 1013055 1013055 QKTgjakut lik energji ft 331026883 dt 30.11.2019 kodi TR1F020033110421
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,495,289 2019-12-13 2019-12-17 80621470012019 Elektricitet 2147001 Bashkia Divjake dhe njesite administrative Terbuf, Gradishte, Remas, Grabjan, en.el.sipas faturave nentor 2019 Bashkia dhe njesite administrative per kontratat bashkelidhur urdher shpenzimit
    Sp. Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 114,994 2019-12-13 2019-12-17 39810130692019 Elektricitet 1013069 Fat nr.330731768 date 30.11.2019
    Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 418,420 2019-12-16 2019-12-17 200910110402019 Elektricitet 1011040 Univ.Polit.Tirane energji elektrike fat nr 330941076 dt 30.11.2019 kont nr B107469
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,878 2019-12-16 2019-12-17 98910141002019 Elektricitet 1014100 Drejt pergj e sherbimit te proves energji fat nr 330645468 date 30.11.2019 kont A029776
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,989 2019-12-12 2019-12-16 18210120142019 Elektricitet 1012014 qendra e muzeumeve berat pagese kontrata A15293 fatura 330670137 date 29.11.2019 energji elektrike
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,358 2019-12-13 2019-12-16 304221140012019 Elektricitet 2114001 Fat nr.330732378 date 30.11.2019
    Gjykata e rrethit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 62,160 2019-12-13 2019-12-16 26310290122019 Elektricitet 1029012 gjykata berat pagese kontrata A15323 fatura dt 22.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310321140012019 Elektricitet 2114001 Fat nr.330715734 date 30.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,140 2019-12-13 2019-12-16 142526540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330680253 dt. 27.11.2019 Kont A012001, kod. Klienti BU0A020001012001
    Shtepia e Femijeve Shkollor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 18,630 2019-12-13 2019-12-16 12021410382019 Elektricitet 2141038 Shtepia Femijes Shkollore Shkoder, energji elektrike, kontr a30030, fat 300366164 dt 28.09.2019
    Spitali Distrofik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 174,820 2019-12-13 2019-12-16 15910130542019 Elektricitet 1013054 QKMZHRF energji kontr G 125335 ft 330914062 dt 30.11.2019
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 35,397 2019-12-13 2019-12-16 27010100422019 Elektricitet 1010042 Drejtoria e Tatimeve Berat, pagese fature energji elektrike ft nr 330663392 dt 25.11.2019 kontrata 15181
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 5,392 2019-12-13 2019-12-16 305921140012019 Elektricitet 2114001 Fat nr.330740399 date 23.11.2019
    Shtepia e Femijeve Shkollor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 19,689 2019-12-13 2019-12-16 12221410382019 Elektricitet 2141038 Shtepia Femijes Shkollore Shkoder, energji elektrike, kontr a30030, fat 296987326 dt 28.07.2019