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
    •
  • Supplier List
    •
  • 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
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 50,483 2019-12-11 2019-12-16 13910130802019 Elektricitet 1013080 2019 Spitali Peqin likuiduar energji elektrike fature nr 301381155 nr kontrate F 163514 dt 28.10.2019 muaji Tetor 2019
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 430,469 2019-12-13 2019-12-16 218821180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8432 SHKOLLA FIQIRI KURTI AKT RAKORDIMI
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 434,995 2019-12-13 2019-12-16 219021180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8475 SHKOLLA MEHMET BABAMUSTA AKT RAKORDIMI
    Dega e Thesarit Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,062 2019-12-12 2019-12-16 5910100272019 Elektricitet 1010027 2019 Dega Thesarit Peqin likuiduar energji elektrike muaji nentor 2019 fature nr 330725813 nr kontrate F 163249 dt 30.11.2019
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 305,060 2019-12-13 2019-12-16 38810111422019 Elektricitet 1011142 Fakulteti Ekonomik energji nr E 106937 fat 26.11.2019
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 44,765 2019-12-13 2019-12-16 219121180012019 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-DHJETOR 2018 KONTRATA 8754 KINEMA AKT RAKORDIMI
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 72,676 2019-12-13 2019-12-16 38810870172019 Elektricitet 1087017 ADISA 2019 lik energjie , kontr nr a641176 , ft nr 330982067 dt 30.11.2019 , kod klienti tr2a010025641176
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 211,169 2019-12-13 2019-12-16 220821180012019 Elektricitet 2118001 BASHKIA KAVAVAJE LIKUJDIM NUMER KONTRATE DU1D060093008789KOPSHTI PRANE QELQIT
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 308,791 2019-12-12 2019-12-16 75221030012019 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim elektricitet Tetor Nentor 2019 per kontratat nr.B23695, B23287,B22405,B22631,B00502,B27115,B01351,B01100,B24520,B39003,B39023,B38506,B01268,B29583,B03205,B27858,B23037.
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 23,234 2019-12-13 2019-12-16 11010102722019 Elektricitet 1010272 AGROBIZNESI ENERGJI LIK FAT NR 330804606 KONTRAT E23031 DT 28.11.2019
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 43,161 2019-12-13 2019-12-16 117021660012019 Elektricitet 2166001 Bashkia Kamez -Energjia Kont. K562166, K447514,K449195,K449199, K447515, s 623376 ,K 637237permb. fatura dt. 30.10.2019
    Sp. Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 43,494 2019-12-13 2019-12-16 14210130802019 Elektricitet 1013080 2019 Spitali Peqin energji fat nr 330738993 dt 27.11.2019
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117,747 2019-12-13 2019-12-16 117221660012019 Elektricitet 2166001 Bashkia Kamez -Energjia Kont. K447795, K627758,K562643,K562438 S429711 permb. fatura dt. 30.11.2019
    Bashkia Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 83,998 2019-12-12 2019-12-16 75121030012019 Elektricitet 2103001 Bashkia Bulqize (2103001) likujdim elektricitet Tetor Nentor 2019 per kontratat nr.B01025, B24982,B00505,B01478,B02464,B38586,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538,B24537,B01024.
    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 45,939 2019-12-13 2019-12-16 99010160792019 Elektricitet 1016079 Aparati Drejt.Pergj.Policise,energji elektrike fat nr 330989413 date 30.11.2019 kont nr E093589
    Drejtoria e shendetit publik Bulqize (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Bulqize 42,956 2019-12-13 2019-12-16 10410130252019 Elektricitet 1013025 Drejtoria Shëndetit Publik (1013025) likujdim elektricitet Nentor 2019 per kontraten nr.B-28102.
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,913 2019-12-13 2019-12-16 11110102722019 Elektricitet 1010272 AGROBIZNESI ENERGJI LIK FAT NR 330810249 KONTRAT E196430 DT 25.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 32810051392019 Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. nentor 2019 fat nr sr 330679931 dt 30.11.2019,kontrt A 001959- dega Peshkopi
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 141,089 2019-12-13 2019-12-16 220621180012019 Elektricitet 2118001 BASHKIA KAVAVAJE LIKUJDIM NUMER KONTRATE DU1D060082008476 KOPSHTI MEHMET BABAMUSTA
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 8,910 2019-12-13 2019-12-16 33010051392019 Elektricitet 1005139 1005139-A.R.Ekstensionit Bujqesor,602.Energjia m. nentor 2019 fat nr sr 330967816 dt 22.11.2019,kontrt A 287565