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
    Reparti Ushtarak Nr.6620 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,213 2019-12-13 2019-12-16 55710170902019 Elektricitet 1017090 reparti 6620 2019, energji fat nr 331055434 date 22.11.2019 kont A002888
    Drejtoria Rajonale AKU Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 18,580 2019-12-13 2019-12-16 10710051222019 Elektricitet 1005122 A.K.U energji kontrat A024819 seri EL0A260046024819
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 304621140012019 Elektricitet 2114001 Fat nr.330717909 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 259,525 2019-12-13 2019-12-16 190021270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT C9745,C9743,C9742,C9744,C9740,C9741,D9902,C36693,C36197
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310821140012019 Elektricitet 2114001 Fat nr.330740819 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 97,557 2019-12-13 2019-12-16 190321270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT C9756,C9749,C9751,D38542,D25565,C9707
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 604 2019-12-13 2019-12-16 141026540012019 Elektricitet 2654001 Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330684020 dt. 22.11.2019 Kont A012028, kod. Klienti BU0A350007012028
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 310921140012019 Elektricitet 2114001 Fat nr.330726297 date 30.11.2019
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 30,462 2019-12-13 2019-12-16 190721270012019 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NENTOR PER KONTRATAT D17486,D17458
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2019-12-13 2019-12-16 144026540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330684666 dt. 30.11.2019 Kont A014223, kod. Klienti BU0A020052014223
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 15010102672019 Elektricitet 1010267 Shkoll Mesme Teknike Ekonomike Lik energji kontr A 051354 fat 330988343 dt 30.11.2019
    Muzeu Historik Kombetar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 201,700 2019-12-13 2019-12-16 21310120102019 Elektricitet 1012010 1012010,Muzeu Historik Kombetar ,pagese,energji fat nr 330942954 dt 30.11.2019
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 340 2019-12-13 2019-12-16 311021140012019 Elektricitet 2114001 Fat nr.330741028 date 30.11.2019
    Zyra Punesimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,476 2019-12-13 2019-12-16 62010102052019 Elektricitet 1010205 DREJTORIA E PUNESIMIT PAG FAT NR 330685137 DT 26.11.2019 PER KONTRATEN E 94488
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,618 2019-12-13 2019-12-16 141626540012019 Elektricitet 2654001 Bashk. Klos Lik. Energji Elektrike Nentor 2019 Fat. Tat. Nr 330685679 dt. 24.11.2019 Kont A017676, kod. Klienti BU0A020053017676
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,293 2019-12-13 2019-12-16 52310061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330685512dt 25.11.2019 .kontrate nr A000326
    Dega e Instat rrethi Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 150 2019-12-13 2019-12-16 7710500032019 Elektricitet 1050003 Statistika 1050003, shpenzime energji kontr 15242 dt 30.11.2019
    Drejtoria Vendore e Policise Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 112,995 2019-12-13 2019-12-16 54110160262019 Elektricitet 1016026 Drejt Policise Elbasan energji kontrate nr F163174 F163175
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 12,448 2019-12-13 2019-12-16 305721140012019 Elektricitet 2114001 Fat nr.330727384 date 30.11.2019
    Sherbimi per ceshtjet e biresimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,053 2019-12-13 2019-12-16 21110140492019 Elektricitet 1014049 Kom Shq Bires,lik energji nentor kontr C 016001,fat 22.11.2019,nr 331005900