Treasury Transactions 2019-2024

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 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
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2020-01-29 2020-01-30 8821230012020 Elektricitet 2123001 2123001- Bashkia Kruje energji elektrike dhjetor 2019 lik i fat me nr 331978821 kodi i klientit DU0H080112082760
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 40,420 2020-01-27 2020-01-29 11021320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A001971 Fat.Nr.331954322 Dt.31.12.2019 Kodi i Klientit BU0A010033001971.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 34,624 2020-01-27 2020-01-29 11521320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A003889 Fat.Nr.331943091 Dt.26.12.2019 Kodi i Klientit BU0A350003003889.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,460 2020-01-27 2020-01-29 11821320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012007 Fat.Nr.331944732 Dt.29.12.2019 Kodi i Klientit BU0A050013012007.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 12021320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012010 Fat.Nr.331951470 Dt.31.12.2019 Kodi i Klientit BU0A050001012010.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 12321320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012018 Fat.Nr.331953223 Dt.31.12.2019 Kodi i Klientit BU0A040007012018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 8,231 2020-01-27 2020-01-29 12721320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012032 Fat.Nr.331946032 Dt.30.12.2019 Kodi i Klientit BU0A020112012032.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 150,544 2020-01-28 2020-01-29 10721320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000977 Fat.Nr.331945171 Dt.24.12.2019 Kodi i Klientit BU0A010032000977.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,846 2020-01-28 2020-01-29 14421320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A014129 Fat.Nr.331941249 Dt.27.12.2019 Kodi i Klientit BU0A020014014129.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 17,942 2020-01-27 2020-01-29 11621320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012006 Fat.Nr.331944052 Dt.29.12.2019 Kodi i Klientit BU0A050013012006.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,434 2020-01-27 2020-01-29 12821320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012033 Fat.Nr.331946185 Dt.30.12.2019 Kodi i Klientit BU0A020112012033.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 13121320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012053 Fat.Nr.331950806 Dt.31.12.2019 Kodi i Klientit BU0A350005012053.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 13521320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012332 Fat.Nr.331947923 Dt.31.12.2019 Kodi i Klientit BU0A050003012332.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-27 2020-01-29 14221320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A013273 Fat.Nr.331949244 Dt.31.12.2019 Kodi i Klientit BU0A030014013273.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 17,858 2020-01-28 2020-01-29 10321320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000970 Fat.Nr.331942506 Dt.23.12.2019 Kodi i Klientit BU0A010032000970.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,804 2020-01-28 2020-01-29 10621320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000975 Fat.Nr.331944547 Dt.23.12.2019 Kodi i Klientit BU0A010032000975.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 21,957 2020-01-28 2020-01-29 11121320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A002726 Fat.Nr.331952440 Dt.24.12.2019 Kodi i Klientit BU0A010002002726.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2020-01-28 2020-01-29 13721320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012375 Fat.Nr.331945488 Dt.25.12.2019 Kodi i Klientit BU0A010006012375.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 75,650 2020-01-28 2020-01-29 13921320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A012426 Fat.Nr.331942998 Dt.26.12.2019 Kodi i Klientit BU0A010021012426.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 11,642 2020-01-27 2020-01-29 10021320012020 Elektricitet 2132001 Bashk. Mat Lik. Energji elektrike muaji Dhjetor 2019 Kontr.Nr.A000181 Fat.Nr.331945141 Dt.27.12.2019 Kodi i Klientit BU0A010001000181.