Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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  • 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 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
    Zyra Arsimore Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,592 2019-12-13 2019-12-16 38810110922019 Elektricitet 1011092 Zyra Vendore Arsimore Mat Lik. Energji elektrike muaji Nentor 2019 Kontr.Nr.A001960 Fat.Nr.330678940 Dt.26.11.2019 Kodi i Klientit BU0A010033001960.
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,763 2019-12-13 2019-12-16 22421011132019 Elektricitet 2101113 D.K.Shkoll mesme Lik energji nr 330931760 dt 24.11.19 kontr G 034334
    Nd-ja Sherbimeve Komunale (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 12,028 2019-12-13 2019-12-16 31121070132019 Elektricitet 2107013 NDERM SHERB KOMUNAL 0707 ENERGJI ELEKTRIKE KONTR A013182 FAT 330712242 DT 30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,264 2019-12-13 2019-12-16 302621140012019 Elektricitet 2114001 Fat nr.330731320 date 22.11.2019
    Qendra Kulturore e Femijeve Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 12,700 2019-12-13 2019-12-16 4721070222019 Elektricitet 2107022 ENERGJI NENTOR PER KONTR. A13883 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,007 2019-12-13 2019-12-16 308621140012019 Elektricitet 2114001 Fat nr.330731010 date 25.11.2019
    Dega e Thesarit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 6,131 2019-12-13 2019-12-16 14110100372019 Elektricitet 1010037 DEGA E THESARIT ENERGJI FAT 331055751, DT.22.11.2019
    Drejtoria Rajonale Mjedisit Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-13 2019-12-16 5110260652019 Elektricitet 1026065 0707-1026065 DR. RAJONALE MJEDISIT LIK NENTOR KONTRATA A 30802
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 150 2019-12-13 2019-12-16 308921140012019 Elektricitet 2114001 Fat nr.330721375 date 23.11.2019
    Drejtoria Rajonale Mjedisit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 2,536 2019-12-13 2019-12-16 7810260772019 Elektricitet 1026077 Dr Raj Mjedisit energji K001393 fat 330832769 dt 27.11.2019
    Sherbimi per ceshtjet e biresimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,735 2019-12-13 2019-12-16 21210140492019 Elektricitet 1014049 Kom Shq Bires,lik energji nentor kontr C 200831,fat 22.11.2019,nr 331008934
    Drejtoria Rajonale e Monumenteve Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 13,618 2019-12-13 2019-12-16 24610120702019 Elektricitet 1012070 D.R.K.K ENERGJI MANASTIRI MESOPOTAM, FAT NR. 330865583, DT. 13.12.2019, KONTR NR. D 094092
    Gjykata e rrethit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2019-12-13 2019-12-16 26410290122019 Elektricitet 1029012 gjykata berat pagese kontrata A58153 dt 30.11.2019 energji
    Biblioteka Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2019-12-13 2019-12-16 8521070212019 Elektricitet 2107021 ENERGJI NENTOR PER KONTR. A91754 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 906 2019-12-13 2019-12-16 309121140012019 Elektricitet 2114001 Fat nr.330719892 date 30.11.2019
    Federata Te Tjera (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 193,064 2019-12-13 2019-12-16 17721410282019 Elektricitet 2141028 Sport Klub Vllaznia, energji elektrike, kontr sh2a020036030138, fat 330893176 dt 29.11.2019
    Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 1,142,395 2019-12-13 2019-12-16 487121600012019 Elektricitet 2160001 ENERGJI ELEKTRIKE NENTOR 2019, SIPAS AKT RAKORDIMIT 2019
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 16,195 2019-12-13 2019-12-16 32620420012019 Elektricitet 2042001 Keshilli i Qarkut Berat, pagese oshe kontrata A 015260 dt 22.11.2019 ft nr 330664771
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 303321140012019 Elektricitet 2114001 Fat nr.330717995 date 30.11.2019
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 405,655 2019-12-13 2019-12-16 182321410012019 Elektricitet 2141001 Bash kia Shkoder energji elektrike bashkia shkoder nentor 2019 Permbledhese nr 4799/b dt 12.12.2019