Treasury Transactions 2019-2024

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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
    Laboratori i barnave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 563,745 2019-12-13 2019-12-16 19510130562019 Elektricitet 1013056 AKBPM lik fat energji fat 71765886 dt 21.11.2019
    Drejtoria Vendore e Policise Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2019-12-14 2019-12-16 51610160222019 Elektricitet 1016022 DREJTORIA E POLICISE ENERGJI ELEKTRIKE NENTOR ,KONTR NR.A064200,KOTE
    Gjykata Administrative e Apelit Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 137,188 2019-12-13 2019-12-16 20510290432019 Elektricitet 1029043 Gjykata Admin. Apelit Tiranes 2019,602-en elektrike, ft nr 330919301, dt 29.11.2019, kod TR1B030025100925
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 13,187 2019-12-13 2019-12-16 305421140012019 Elektricitet 2114001 Fat nr.330722751 date 29.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 141326540012019 Elektricitet 2654001 Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330681106 dt. 23.11.2019 Kont A012754, kod. Klienti BU0A020023012754
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 52910061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330746565 dt 30.11.2019 .kontrate nr A014271
    Dega e Thesarit Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 9,222 2019-12-13 2019-12-16 10110100022019 Elektricitet 1010002 Dega e Thesarit Berat pagese fature energjie, fat nr 563 dt 22.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 306221140012019 Elektricitet 2114001 Fat nr.330719643 date 28.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 146626540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330672573 dt. 30.11.2019 Kont A0103467, kod. Klienti BU0A020060103467
    Zyra Punesimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 5,022 2019-12-14 2019-12-16 103610102082019 Elektricitet 1010208 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, energji elektrike, kontr e084539, fat 330882937 dt 30.11.2019
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 177,508 2019-12-13 2019-12-16 55010170902019 Elektricitet 1017090 reparti 6620 2019, energji fat nr 330993541 date 23.11.2019 kont M435600
    Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 251 2019-12-13 2019-12-16 20021020032019 Elektricitet 2102003 gjelberimi berat pagese kontrata A016367,A016366 fatura 330662187, 330657366 date 27.11.2019 energji elektrike
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 268 2019-12-13 2019-12-16 306421140012019 Elektricitet 2114001 Fat nr.330717563 date 29.11.2019
    Universiteti Bujqesor (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 164,404 2019-12-13 2019-12-16 74910110412019 Elektricitet 1011041 Univers.Bujqesor.en el m tetor 2019 kontr.TR1F020026117730 ft 301675156 dt 30.11.2019
    Qarku Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 638 2019-12-13 2019-12-16 32720420012019 Elektricitet 2042001 Keshilli i Qarkut Berat, pagese oshe kontrata C58131 dt 30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,536 2019-12-13 2019-12-16 307021140012019 Elektricitet 2114001 Fat nr.330732576 date 22.11.2019
    Presidenca (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 143,766 2019-12-13 2019-12-16 97810010012019 Elektricitet 1001001 Presidenca energji elektrike fat nr 330897632 dt 30.11.2019 kont nr B109513
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 27,905 2019-12-13 2019-12-16 56721020052019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B40826,A15281,B40825,A15168,B41098 DATE 23.11.2019 ENERGJI ELEKTRIKE
    Mirembajtja e terreneve Sportive (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,494 2019-12-13 2019-12-16 1311090192019 Elektricitet 2109019 Nd. Terreneve Sportive energji kod klienti nr EL0A260087024301
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 307321140012019 Elektricitet 2114001 Fat nr.330739794 date 30.11.2019