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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 99510160792019 Elektricitet 1016079 Aparati Drejt.Pergj.Policise,energji elektrike fat nr 331001432 date 30.11.2019 kont nr T640378
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 10,247 2019-12-13 2019-12-16 301921140012019 Elektricitet 2114001 Fat nr.330732483 date 28.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 52,641 2019-12-13 2019-12-16 191921270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D36412,D17419,D25558,D 25559,D 25560
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 17,891 2019-12-13 2019-12-16 302221140012019 Elektricitet 2114001 Fat nr.330718735 date 24.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2019-12-13 2019-12-16 191721270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D 17451
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 419 2019-12-13 2019-12-16 308221140012019 Elektricitet 2114001 Fat nr.330726961 date 22.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 16,566 2019-12-13 2019-12-16 191521270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D36756,D 17425,D 17426,D 17427, D 17428
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 30,508 2019-12-13 2019-12-16 143226540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330678532 dt. 30.11.2019 Kont A002312, kod. Klienti AL0002312
    Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,860 2019-12-13 2019-12-16 35910170882019 Elektricitet 1017088 reparti 6640 , energji fat nr 331039639 DATE 30.11.2019 KONT FI0B010045097975
    Shtëp. Foshnjës Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 188,425 2019-12-13 2019-12-16 15210131372019 Elektricitet 1013137 Shtepia e Foshnjes Tirane 602- shp energji elektrike sipas fat nr 330906248 dt 24.11.2019 ,kod klienti TR1B080035112064 nentor 2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 201 2019-12-13 2019-12-16 308521140012019 Elektricitet 2114001 Fat nr.330720910 date 23.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 31,490 2019-12-13 2019-12-16 190921270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D36129,D38441,S17432,D36187
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 143626540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330680086 dt. 30.11.2019 Kont A015463, kod. Klienti BU0A020081015463
    Reparti Ushtarak Nr.6640 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,719 2019-12-13 2019-12-16 36010170882019 Elektricitet 1017088 reparti 6640 , energji fat nr 33084285 date 30.11.2019 kont F160583
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 65610171392019 Elektricitet 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602-energjia nentor 2019,fat nr sr 330698144 dt 30.11..2019,kontrt A 013218
    Prokuroria e rrethit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 208,420 2019-12-13 2019-12-16 40910280072019 Elektricitet 1028007 Prokuroria Elbasan energji kontrate A306118 fat.330720098 dt.30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,150 2019-12-13 2019-12-16 302921140012019 Elektricitet 2114001 Fat nr.330730551 date 26.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 13,042 2019-12-13 2019-12-16 190821270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D25703,D25704,D25705,D25702,D25701,D25706
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 144426540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330685738 dt. 30.11.2019 Kont A014240, kod. Klienti BU0A020063014240
    Dogana Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 40,252 2019-12-13 2019-12-16 15110100892019 Elektricitet 1010089 dogana berat pagese kontrata BE1B010007015363 fatura 330669648 date 27.11.2019 energji elektrike