Treasury Transactions 2019-2024

Treasury Branch:

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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
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,108 2019-12-13 2019-12-16 142926540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330673750 dt. 28.11.2019 Kont A012365, kod. Klienti BU0A020045012365
    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 99210160792019 Elektricitet 1016079 Aparati Drejt.Pergj.Policise,energji elektrike fat nr 331014930 date 30.11.2019 kont nr C244296
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 318,677 2019-12-13 2019-12-16 54010160262019 Elektricitet 1016026 Drejt Policise Elbasan energji kontrate nr OA8827 C70408 D95459
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 3,326 2019-12-13 2019-12-16 306121140012019 Elektricitet 2114001 Fat nr.330738307 date 27.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 680 2019-12-13 2019-12-16 191321270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D17480,C9708
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 306321140012019 Elektricitet 2114001 Fat nr.330732728 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 67,516 2019-12-13 2019-12-16 191621270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D36120,D 17424,D 17485,D 36149
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 143426540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330685080 dt. 30.11.2019 Kont A012383, kod. Klienti BU0A020027012383
    Qendra Ekonomike Kultures (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2019-12-13 2019-12-16 18221020062019 Elektricitet 2102006 qendra kulturore berat pagese kontrata BE1A120010015182 fatura 330660098 date 30.11.2019 energji elektrike
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 307121140012019 Elektricitet 2114001 Fat nr.330734978 date 25.11.2019
    ISHSH Rajonal Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 3,778 2019-12-13 2019-12-16 7610131162019 Uje 1013116 INSPEKT SHTER SHENDETS LIK FAT.330839347 DT.30.11.2019
    Drejtoria Rajonale Tatimore Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2019-12-13 2019-12-16 27110100422019 Elektricitet 1010042 Drejtoria e Tatimeve Berat, pagese fature energji elektrike ft nr 330671260 dt 30.11.2019 kontrata 118086245
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 302721140012019 Elektricitet 2114001 Fat nr.330739315 date 30.11.2019
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 10,279 2019-12-13 2019-12-16 57021020052019 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15309,A41075,B41106 DATE 26.11.2019 ENERGJI ELEKTRIKE
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 2,284 2019-12-13 2019-12-16 308821140012019 Elektricitet 2114001 Fat nr.330719172 date 30.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,460 2019-12-13 2019-12-16 143026540012019 Elektricitet 2654001 Bashk. KlosLik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330679339 dt. 28.11.2019 Kont A014225, kod. Klienti BU0A020039014225
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 44,099 2019-12-13 2019-12-16 303121140012019 Elektricitet 2114001 Fat nr.330732577 date 24.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 44,958 2019-12-13 2019-12-16 189821270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D17436,D17452,D17459,D17420,D17455
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 56,430 2019-12-13 2019-12-16 304321140012019 Elektricitet 2114001 Fat nr.330715810 date 26.11.2019
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 143526540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330684158 dt. 30.11.2019 Kont A012753, kod. Klienti BU0A020037012753