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
    Keshilli Kombetar i Kontabilitetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,820 2019-12-13 2019-12-16 16610820012019 Elektricitet 1082001 KKK 2019 pagese energjie nentor 2019 fat 30.11.2019 kodi TRH110036181817
    Qendra e Arsimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 437,883 2019-12-13 2019-12-16 37921290122019 Elektricitet 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese energji elktrike per shkolla e kopshte te qytetit dhe njesive adm.per muajin nentor 2019 sipas listes bashkelidhur
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 595,808 2019-12-13 2019-12-16 50810130822019 Elektricitet 1013082 Spitali Pogradec lik Energji Nentor 2019,Kontrate nr.A008447,Fat nrs.330859453 dt 30.11.2019
    Qendra Polivalente Poliçan (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 101,841 2019-12-12 2019-12-16 23821400032019 Elektricitet 2140003 Fatura nr. 330657647/C58551 date 30.11.2019 shpenzime per energjine elektrike muaji Nentor 2019 Kodi i klientit BE1C050069058551Qendra Polivalente Poliçan
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,790 2019-12-13 2019-12-16 44110160572019 Te tjera transferta tek individet 1016057 QKP Azilk 2019 Lik energji kontr G 247558 fat 330316584 dt 30.11.2019
    Nd-ja Sherbimeve Publike (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 368,933 2019-12-13 2019-12-16 19621390082019 Elektricitet 2139008 Energji elektrike Tetor 2019 Permbledhesja e faturave te energjise bashkengjitur Nd-ja Sherbimeve Publike SKRAPAR
    Prokuroria e Krimeve te Renda (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,648 2019-12-13 2019-12-16 22610280312019 Elektricitet 1028031 Prok Krime Renda,lik energji,nentor,nr klienti TR1C020078217393,fat 30.12.2019
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 11,843 2019-12-13 2019-12-16 10310100132019 Elektricitet 1010013 THESARI SA LIKUIDOJME ENERGJI FAT 330803450 DT 30.11.2019 KONTRATE D8493
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,726 2019-12-13 2019-12-16 29910060792019 Elektricitet 1006079 DRQT ,Sa lik ft energjie elektrike, seri 331029686 dt 28.11.2019
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,103,980 2019-12-13 2019-12-16 72521050012019 Elektricitet 2105001 BASHKIA DEVOLL PER OSHEE PAGESE FATURAT E MUAJIT NENTOR 2019
    Zyra Arsimore Kolonjë (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 1,746 2019-12-13 2019-12-16 20410111122019 Elektricitet 1011112 zyra vendore arsimore kolonje shpenz per elektricitet nentor 2019,lik i fat nr 330820640 dt 30.11.2019 me kod kr0e090005108058
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 326,797 2019-12-13 2019-12-16 51310130822019 Elektricitet 1013082 Spitali Pogradec lik Energji Nentor 2019,Kontrate nr.A009550,Fat nrs.330859410 dt 30.11.2019
    Administrata Qendrore SHSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 96,969 2019-12-13 2019-12-16 28010131412019 Elektricitet 1013141 1013141-Sherb Soc.Shteteror 602-energj elektrike,nentor 2019, ft nr 330931578, dt 25.11.2019, kod klieni TR1C110017054070
    Bashkia Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 2,989 2019-12-12 2019-12-16 101321200012019 Elektricitet 2120001 b.kolonje elektricitet nentor 2019 kod kr0f100013111848,kr0f100013111843,kr0f100020626689,kr0f100013111833,kr0f90033626690
    Prokuroria e rrethit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 43,276 2019-12-13 2019-12-16 16210280232019 Elektricitet 1028023 Prokuroria Rrethit Pogradec lik Energji Nentor 2019,Kontrate nr.A4857,Fat nrs.330858723 dt 27.11.2019
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 61,588 2019-12-13 2019-12-16 47110111532019 Elektricitet 1011153 Akademia e Stud Albanologjike energji elektrike fat nr 330938734 dt 30.11.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 216,213 2019-12-13 2019-12-16 88610170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr K620733 fat 30.11.19
    Dega e Instat rrethi Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,553 2019-12-13 2019-12-16 12110500162019 Elektricitet 1050016 STATISTIKA KORCE,ENERGJI POGRADEC MUAJI NENTOR 2019 KOD KLIENTI KR1A010013051155, FAT. NR.330858145 DT 27.11.2019
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 42,450 2019-12-13 2019-12-16 110121042019 Elektricitet 1012104 101210 ZKA.Parkut Apollo dhe Bylis klienti FI1B09000906557 Nentor 2019 fat.330751521 dt.30.11.2019
    Zyra Punesimit Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 73,782 2019-12-13 2019-12-16 68010101982019 Elektricitet 1010198 1010198-DREJTORIA RAJ E SHERBIMIT KOMB TE PUNESIMIT KORCE, ELEKTRICITET KORCE,DEVOLL,POGRADEC,ERSEKE KOD KLIENTI KR0A060044028896,KR0C010003073250,KR1A010013004867,KR0E090003108060 DT 30.11.2019