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.

    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
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,679 2018-12-18 2018-12-19 259721140012018 Elektricitet 2114001 Fat nr.303579821 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 14,145 2018-12-18 2018-12-19 259821140012018 Elektricitet 2114001 Fat nr.303162626 date 29.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,417 2018-12-18 2018-12-19 261021140012018 Elektricitet 2114001 Fat nr.303175726 date 23.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,366 2018-12-18 2018-12-19 261421140012018 Elektricitet 2114001 Fat nr.303232831 date 24.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 21,150 2018-12-18 2018-12-19 258921140012018 Elektricitet 2114001 Fat nr.303185419 date 24.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 28,458 2018-12-18 2018-12-19 260921140012018 Elektricitet 2114001 Fat nr.303214377 date 24.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-18 2018-12-19 261321140012018 Elektricitet 2114001 Fat nr.303225603 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,272 2018-12-18 2018-12-19 261121140012018 Elektricitet 2114001 Fat nr.303156452 date 23.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,490 2018-12-18 2018-12-19 259321140012018 Elektricitet 2114001 Fat nr.303576264 date 27.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 54,935 2018-12-18 2018-12-19 259421140012018 Elektricitet 2114001 Fat nr.303178534 date 26.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 4,334 2018-12-18 2018-12-19 260121140012018 Elektricitet 2114001 Fat nr.303167988 date 27.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2018-12-18 2018-12-19 260221140012018 Elektricitet 2114001 Fat nr.303573811 date 30.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,484 2018-12-18 2018-12-19 260521140012018 Elektricitet 2114001 Fat nr.303199726 date 28.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,166 2018-12-18 2018-12-19 261221140012018 Elektricitet 2114001 Fat nr.303580188 date 27.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 46,149 2018-12-18 2018-12-19 250921140012018 Elektricitet 2114001 Fat nr.303165227 date 23.11.2018
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 17,270 2018-12-18 2018-12-19 258821140012018 Elektricitet 2114001 Fat nr.303167486 date 25.11.2018
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 369,099 2018-12-18 2018-12-19 25310050722018 Elektricitet 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR1A010081003994,KR0A060118028774,LIK FAT NR.290886067,290965256,DT.25-30.11.2018
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2018-12-18 2018-12-19 25610050722018 Elektricitet 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE ENERGJI NENTOR 2018 KLIENTI NR.BE1B020055041050 LIK FAT NR.290951575 DT.30.11.2018
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2018-12-18 2018-12-19 25510050722018 Elektricitet 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0E090004108050,KR0E090004108051 LIK FAT NR.290803260,290802859,DT.30.11.2018
    Bordi i Kullimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2018-12-18 2018-12-19 25410050722018 Elektricitet 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0E090004108048,KR0E090004108049 LIK FAT NR.290911985,290857661 DT.30.11.2018