Treasury Transactions 2019-2024

Treasury Branch:

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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
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 9,450,139 2019-12-13 2019-12-16 72921090142019 Elektricitet 2109014 Agjensia e Sherb Publike Elbasan energji kontrate nr 60428 63561 40775 35345 244316 244318 30200 241625
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 24,796 2019-12-13 2019-12-16 303721140012019 Elektricitet 2114001 Fat nr.330720348 date 23.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 47,342 2019-12-13 2019-12-16 190521270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D 17442
    Qendra Lira (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,870 2019-12-13 2019-12-16 16821020202019 Elektricitet 2102020 qendra lira berat, pagese kontrata A016449 fatura 330661101 date 23.11.2019 energji elektrike
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 309921140012019 Elektricitet 2114001 Fat nr.330738668 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 221,440 2019-12-13 2019-12-16 190221270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D C9752,C9753,C9748,C9747,C9141,C36153,C36692,C36132,C36568,C9764
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,984 2019-12-13 2019-12-16 44010160572019 Te tjera transferta tek individet 1016057 QKP Azilk 2019 Lik energji kontr G 137376 fat 330909923 dt 30.11.2019
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 46,551 2019-12-13 2019-12-16 20821020042019 Elektricitet 2102004 nd/ja e sherbimeve publike berat pagese kontrata A015188,A017073, fatura 298451458,298443988 date 29.08.2019 energji elektrike
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310021140012019 Elektricitet 2114001 Fat nr.330715986 date 26.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 114,762 2019-12-13 2019-12-16 190121270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT C9739,C9755,C9754,C143655,C0419,C142374,C37362,C36386,C142294,C4105
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,954 2019-12-13 2019-12-16 57221020052019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B42900,A15167 DATE 28.11.2019 ENERGJI ELEKTRIKE
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 671 2019-12-13 2019-12-16 304421140012019 Elektricitet 2114001 Fat nr.330735164 date 23.11.2019
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 171,257 2019-12-13 2019-12-16 19521390082019 Elektricitet 2139008 Kesti i muajit Dhjetor 2019 i Akt-Marreveshjes dt.29.06.2018 per Detyrim te prapambetur te energjise Lista e kontratave bashkengjitur Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310221140012019 Elektricitet 2114001 Fat nr.330716363 date 30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310521140012019 Elektricitet 2114001 Fat nr.330736867 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 52,085 2019-12-13 2019-12-16 191121270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D 17454,D 24807,D 24806,D 36152,D 36091,D 17457
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 428,636 2019-12-14 2019-12-16 68521400012019 Elektricitet 2140001 Energji elektrike Nentor 2019 sipas permbledheses se kontratave te energjise elektrike per muajin Nentor bashkengjitur Bashkia Polican
    Shtëp.Fëm.Shkoll. Tiranë (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 133,038 2019-12-13 2019-12-16 19210131352019 Elektricitet 1013135 SH.F.Z.Hallulli , 602-energj elektrike, ft nr 3309292004, dt 30.11.2019, kod klienti TR1O030040034375
    Qendra Sociale Balashe Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 69,974 2019-12-13 2019-12-16 21521090172019 Elektricitet 2109017 Qendra Sociale Balashe Elbasan energji kontrate nr A28153 A28154 A245149
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 3,275 2019-12-13 2019-12-16 191221270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D17447