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
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-18 2018-12-19 23421020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 15182 dt 24.11.2018
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 134 2018-12-18 2018-12-19 23221020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 90356 date 26.11.2018 salla Ping Pong
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-18 2018-12-19 23321020062018 Elektricitet 2102006 Q Kulturore 2102006, energji elektrike kontrata nr A 16354 dt 29.11.2018
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 88,753 2018-12-18 2018-12-19 80710130642018 Elektricitet 1013064 Spitali 1013064,shpenzime energji kontrate nr a-15277 dt 30.11.2018
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 621,954 2018-12-18 2018-12-19 80610130642018 Elektricitet 1013064 Spitali 1013064,shpenzime energji kontrate nr a-15277 dt 31.01.2018
    ALUIZNI - Drejtoria Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,716 2018-12-18 2018-12-19 10210141222018 Elektricitet 1014122 Aluizni Berat 1014122, pagese fature energjie data 26.11.2018 nr fature 290950681 kontrata A 15180
    Sp. Berati (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2018-12-18 2018-12-19 80810130642018 Elektricitet 1013064 Spitali 1013064,shpenzime energji kontrate nr 1859 dt 28.11.2018
    Drejtoria e shendetit publik Delvine (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 14,564 2018-12-18 2018-12-19 12210130262018 Elektricitet 1013026 likujdojme faturat e energjise elektrike tetor nentor 2018 DSHP Delvine
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 340 2018-12-18 2018-12-19 8610260642018 Elektricitet 1026064 Dr.Insp. MPU energji Nentor 2018, fat nr 303530660 dt 30.11.2018dt 31.01.2018, kontr C57691
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 100,900 2018-12-18 2018-12-19 21810100472018 Elektricitet 1010047 LIK EN.EL.FAT.303570280 KO.A536 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-18 2018-12-19 57110160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA M081563 FATURA 303561760 DT 30.11.2018
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 21,285 2018-12-18 2018-12-19 56910160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE NENTOR 2018 KONTRATA H079261 FATURA 303565880 DT 30.11.2018
    Drejtoria Rajonale Tatimore Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-18 2018-12-19 21910100472018 Elektricitet 1010047 LIK EN.EL.FAT.303559192 KO.M72301 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 7,173 2018-12-18 2018-12-19 56810160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE TETOR 2018 KONTRATA H079261 FATURA 302834911 DT 31.10.2018
    Drejtoria Vendore e Policise Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-18 2018-12-19 57010160252018 Elektricitet 1016025 DREJT POLICISE 0707 ENERGJI ELEKTRIKE TETOR 2018 KONTRATA M081563 FATURA 302941329 DT 30.10.2018
    Inspekt.Shtet. Punes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 3,410 2018-12-18 2018-12-19 5410102382018 Elektricitet 1010238 ENER ELEKT FAT NR 77784 KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707
    Zyra Punesimit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 3,778 2018-12-18 2018-12-19 60410101882018 Elektricitet 1010188 Zyra Punes energji kontr G142919 G140440
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 105,723 2018-12-18 2018-12-19 36510160262018 Elektricitet 1016026 Drejtoria policise Energji Kont.L123034 L123036 123037 V100763 L123035
    Drejtoria Rajonale Tatimore Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 340 2018-12-18 2018-12-19 24710100482018 Elektricitet 1010048 2018 Drejt Raj Tatimore Energji kontr.F163191 fat.303582578 dt.30.11.2018
    Universiteti "A. Xhuvani", Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 669,585 2018-12-18 2018-12-19 39810110992018 Elektricitet 1011099 Universiteti Aleksander Xhuvani energji kontrate nr A007163 A013155 A023057 A031112 A019957 A301521 A301589 A301732 A026356