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
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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
    Dega e Instat rrethi Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 772 2018-12-17 2018-12-19 16010500212018 Elektricitet 1050021 DREJTORIA E STATISTIKES LEZHE PAG FAT NR 303107154 DT 29.11.2018 PER KONTRATEN D70006
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-17 2018-12-19 33910050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 257181049 DT 28.11.2018 PER KONTRATEN B65225
    Drejtoria Vendore e Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 315,642 2018-12-18 2018-12-19 33310160312018 Elektricitet 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NENTOR 2018 PER KONTRATEN C 9701,C9726,C9725
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 400,805 2018-12-17 2018-12-19 34210050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290969344 DT 29.11.2018 PER KONTRATEN B65224
    Drejtoria Rajonale Tatimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,780 2018-12-17 2018-12-19 24710100602018 Elektricitet 1010060 DREJTORIA E TATIMEVE LEZHE LIK FAT.302695471 PER CONTR.E94487 LAC
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 16,665 2018-12-17 2018-12-19 33810050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290779295 DT 29.11.2018 PER KONTRATEN B30150
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,237 2018-12-17 2018-12-19 34310050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290862834 DT 30.11.2018 PER KONTRATEN C17417
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 9,777 2018-12-14 2018-12-19 23410160702018 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT.3031511195 dt.30.11.2018 SIPAS KONTR.E84846 PER N/PREFEKTUR KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 126,037 2018-12-18 2018-12-19 33210160312018 Elektricitet 1016031 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NENTOR 2018 PER KONTRATEN D65472,D70544,D70002,PER OSHEE MIRDITE
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 512,052 2018-12-17 2018-12-19 34710050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290890403 DT 28.11.2018 PER KONTRATEN D 17408
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-17 2018-12-19 34710050742018. Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290943538 DT 28.11.2018 PER KONTRATEN D17415
    Dogana Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 28,156 2018-12-17 2018-12-19 13710100952018 Elektricitet 1010095 DOGANA LEZHE LIK FAT.290943327 DT.30.11.2018 SIPAS KONTR.C9710
    Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-17 2018-12-19 34510050742018 Elektricitet 1005074 DREJT E UJITJES DHE KULLIMIT PAG FAT NR 290972040 DT 30.11.2018 PER KONTRATEN D17413
    Sh.A. Ujesjelles-Kanalizime Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,674,381 2018-12-18 2018-12-19 221270092018 Subvencione per diference cmimi te tjera te ngjashme 2127009 ND.UJSJELLSIT LEZHE LIK FAT NENTOR 2018,PER CONTR.D17466,D17467,C9338,C17409,D24975,D25960,D17469,C9778,C9712,C17468,C9777,D9803,C38115,C38116,C37791,C040819,C143305,D143306,C143307,C143308,C143309,C143310,C143311,SHKR SUVENC.3133DT
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 844,969 2018-12-14 2018-12-19 80121470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave tetor 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,
    Prokuroria e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 34,000 2018-12-17 2018-12-19 28710280192018 Elektricitet 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. Energjie sipas kontrates nr.E 110945, fat nr.s 290084666, Tetor 2018
    Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 13,449 2018-12-18 2018-12-19 0721300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Lik.detyr.nentor 2018 Kontrate sh2E060096072756 dhe Sh2E0090068144520
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 91,728 2018-12-18 2018-12-19 0921310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 31.01.2018 PER KONTRATEN NR F300109 NGA UJSJELLSI MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 36,826 2018-12-18 2018-12-19 2521310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 29.03.2018 PER KONTRATEN NR D129590 NGA UJSJELLSI MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 66,394 2018-12-18 2018-12-19 2821310092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA DATE 29.06.2018 PER KONTRATEN NR D129590 NGA UJSJELLSI MALLAKASTER