Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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
    Zyra Punesimit Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 69,464 2018-12-18 2018-12-19 49610101982018 Elektricitet 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE (1010198) ELEKTRICITET KO,DEVOLL,KOLONJE,PG, NR.KONTR. A 28896 DT 23.11.2018, C 73250 DT 26.11.2018, E 108060 DT 30.11.2018,A 4867 DT 28.11.2018
    Zyra Punesimit Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,022 2018-12-18 2018-12-19 49710101982018 Elektricitet 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE (1010198) ELEKTRICITET PER ZVP KOLONJE FAT. NR.290883959 DT 30.11.2018,NR.KL. KR0E090003108163
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 25,300 2018-12-18 2018-12-19 20810051122018 Elektricitet 1005112 1005112-QTTB FUSHE KRUJE sa likuiduar shp energji ekektrike sipas fat nr 303554740 DT 30.11.2018 sipas kodit klientit DUOH080169060112 PER MUAJIN NENTOR 2018
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,315 2018-12-18 2018-12-19 20910051122018 Elektricitet 1005112 1005112-QTTB FUSHE KRUJE ENERGJI ELEKTRIKE NENTOR 2018 LIK I FAT ME NR 303549187 DT 25.11.2018 KODI I KLIENTIT DU0H080179060110
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-18 2018-12-19 21010051122018 Elektricitet 1005112 1005112-QTTB FUSHE KRUJE ENERGJI ELEKTRIKE NENTOR 2018 LIK I FAT ME NR 303549829 DT30.11.2018 KODI I KLIENTIT DU0H080493641331
    Prokuroria e rrethit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 19,739 2018-12-18 2018-12-19 11410280142018 Elektricitet 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE ENERGJI ELEKTRIKE NENTOR 2018 LIK I FAT ME NR 303560970 DT 30.11.2018 KODI I KLIENTIT DU0M070019072414
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 38,186 2018-12-17 2018-12-19 24210160682018 Elektricitet 1016068 Prefektura Kukes energji K137700 fat b303248366dt26.11.2018
    Zyra Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 1,175 2018-12-18 2018-12-19 34710102022018 Elektricitet 1010202 Zyra e Punes Kukes enrgji zyra tropoje T100356 fat 303250179 dt 27.11.2018
    Bashkia Kucove (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,650 2018-12-18 2018-12-19 94821240012018 Elektricitet 2124001 energji fat nr 290814159 dt 27.11.2018 kontr nr be1d020163086252 pmnzh
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,035,218 2018-12-17 2018-12-19 34410050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290834792 DT 30.11.2018 PER KONTRATEN D17411
    Drejtoria Rajonale Tatimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 23,368 2018-12-17 2018-12-19 24810100602018 Elektricitet 1010060 DREJTORIA E TATIMEVE LEZHE LIK FAT.2903916903 DT.24.11.2018 PER CONTR.C039497
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 9,307 2018-12-17 2018-12-19 33710050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 303252381 DT 29.11.2018 PER KONTRATEN K137725
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 585,140 2018-12-17 2018-12-19 34110050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 257181035 DT 30.11.2018 PER KONTRATEN B 65226
    Drejtoria Rajonale Tatimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,646 2018-12-17 2018-12-19 24610100602018 Elektricitet 1010060 DREJTORIA E TATIMEVE LEZHE LIK FAT.303120368 DT.27.11.2018 PER CONTR.D70567 MIRDITE
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-17 2018-12-19 34010050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 257181050 DT 28.11.2018 PER KONTRATEN B70553
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-17 2018-12-19 34610050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290971989 DT 30.11.2018 PER KONTRATEN D17414
    Drejtoria Vendore e Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 121,735 2018-12-18 2018-12-19 33410160312018 Elektricitet 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NENTOR 2018 PER KONTRATEN E82531,E86395,E7770,E84544 PER OSHEE LAÇ
    Dega e Instat rrethi Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-17 2018-12-19 15710500212018 Elektricitet 1050021 DREJTORIA E STATISTIKES LEZHE PAG FAT NR 303528321 DT 30.11.2018 PER KONTRATEN E84847
    Spitali Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 917,595 2018-12-17 2018-12-19 39810130212018 Elektricitet 1013021 SPITALI LEZHE LIK FAT.NENTOR 2018 PER CONTR.C9730 DHE C9731
    Drejtori Rajonale Kujd.Social Lezhë (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,619 2018-12-18 2018-12-19 10110131322018 Elektricitet 1013132 DREJT RAJON E SHERB SOCIAL LIK FAT.290889612 DT.30.11.2018 PER CONTR.C041571