Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    Bashkia Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 226,579 2019-12-13 2019-12-16 84921020012019 Elektricitet 2102001 bashkia berat pagese energji elektrike nentor 2019 bashkia berat dhe zjarrfikese
    Zyra Punesimit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,861 2019-12-13 2019-12-16 80410101882019 Elektricitet 1010188 2019 Zyra e Punesimit Elbasan energji Librazhd kontrat L123055
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 268 2019-12-13 2019-12-16 307621140012019 Elektricitet 2114001 Fat nr.330716794 date 25.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 537 2019-12-13 2019-12-16 142826540012019 Elektricitet 2654001 Bashk. KlosLik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330679179 dt. 28.11.2019 Kont A014321, kod. Klienti BU0A020090014321
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 166,170 2019-12-13 2019-12-16 88821670012019 Elektricitet 2167001 Bashkia U-V 2167001,shpenzime energji kontr 42483, 90027,19556 dt 30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 1,931 2019-12-13 2019-12-16 309221140012019 Elektricitet 2114001 Fat nr.330714758 date 25.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 40,756 2019-12-13 2019-12-16 144526540012019 Elektricitet 2654001 Bashk. KlosLik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330686186 dt. 30.11.2019 Kont A012021, kod. Klienti BU0A020060012021
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 23,452 2019-12-13 2019-12-16 303521140012019 Elektricitet 2114001 Fat nr.330725380 date 28.11.2019
    Drejtoria Rajonale AKU Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2019-12-12 2019-12-16 12110051272019 Elektricitet 1005127 AKU LEZHE LIK FAT.330836437 DT.30.11.2019 PER CONT.C37217
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,204 2019-12-13 2019-12-16 144626540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330682684 dt. 30.11.2019 Kont A019232, kod. Klienti BU0A020059019232
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310421140012019 Elektricitet 2114001 Fat nr.330722634 date 28.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 386 2019-12-13 2019-12-16 142326540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330673650 dt. 27.11.2019 Kont A012003, kod. Klienti BU0A020024012003
    Bashkia Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 323,300 2019-12-13 2019-12-16 181921410012019 Elektricitet 2141001 Bash Shkoder likuj energji elek diferce fature 330889630 dt 30.11.2019., a 144199
    Fakulteti i Shkencave Mjekesore Teknike (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 77,716 2019-12-13 2019-12-16 21510112022019 Elektricitet 1011202 Fak Shk.Mjek.Teknike energji elektrike fat nr 330974822 date 30.11.2019 kont nr TR2P020173069303
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,502 2019-12-13 2019-12-16 304721140012019 Elektricitet 2114001 Fat nr.330731807 date 27.11.2019
    Drejtoria Arsimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 14,598 2019-12-14 2019-12-16 30710110202019 Elektricitet 1011020 ZYRA VEND ARSIMORE LIK FAT.330835271 DT.25.11.2019
    Drejtoria e Çerdheve dhe Kopshteve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 6,904 2019-12-13 2019-12-16 21121410312019 Elektricitet 2141031 Drejt Cerdhe Kopshte, energji elektrike a030038, fat 330889287 dt 29.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,493 2019-12-13 2019-12-16 33110051392019 Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. nentor 2019 fat nr sr 330701154 dt 29.11..2019,kontrt H 89969
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 11,188 2019-12-13 2019-12-16 304821140012019 Elektricitet 2114001 Fat nr.330733003 date 28.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,570 2019-12-13 2019-12-16 191821270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D25554,D25582,D36227