Treasury Transactions 2015-2018

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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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  • 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 15,217,590,645.00 112,365 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
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 27,529 2018-12-17 2018-12-18 40920480012018 Elektricitet 2048001 Keshilli Qarkut energji kontr A19775
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,804 2018-12-17 2018-12-18 1210051362018 Elektricitet 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Energji kont.G 142338 fat. seri 303211693 dt.23.11.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 2,234 2018-12-17 2018-12-18 1310051362018 Elektricitet 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Energji kont.L 123103 fat. seri 303219110 dt.28.11.2018
    Prefektura e qarkut Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 62,054 2018-12-17 2018-12-18 28810160622018 Elektricitet 1016062 Prefektura Elbasan energji kontrate nr A19775 L123053 G140435 F163245
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,052,245 2018-12-17 2018-12-18 90410130162018 Elektricitet 1013016 Spitali Civil energji kontrat A004657,A004658,A008620,A245246,A245247
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,334 2018-12-17 2018-12-18 41120480012018 Elektricitet 2048001 Keshilli Qarkut energji kontr F163248
    Dega e Thesarit Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 33,533 2018-12-17 2018-12-18 14610100082018 Elektricitet 1010008 Dega e Thesarit Elbasan energji kontrat A11466 fature 303581173
    Qarku Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 4,660 2018-12-17 2018-12-18 41020480012018 Elektricitet 2048001 Keshilli Qarkut energji kontr A 32053
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 19,235 2018-12-17 2018-12-18 1110051362018 Elektricitet 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Energji kont.A 024820 fat. seri 303216972 dt.23.11.2018
    Drejtoria Rajonale AKU Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 24,847 2018-12-17 2018-12-18 11710051222018 Elektricitet 1005122 A K U energji kod klienti EL0A260046024819 kon A24819
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 940 2018-12-17 2018-12-18 1410051362018 Elektricitet 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Energji kont.F 163193 fat. seri 303193295 dt.28.11.2018
    Drejtoria Rajonale AKU Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 48,832 2018-12-17 2018-12-18 11410051232018 Elektricitet 1005123 A K U nr FI1A170325306743,fature 290137905
    Q.Form. Profes. Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 48,484 2018-12-17 2018-12-18 11610102242018 Elektricitet 1010224 DRFPP Fier nr FI1A020006023344,fature 290930515
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 17,068 2018-12-17 2018-12-18 10210260722018 Elektricitet 1026072 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Energji Nentor 2018, nr kontrate K36722, fatura nr.290800558,dt.30.11.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 89,155 2018-12-17 2018-12-18 16010130082018 Elektricitet 1013008 1013008, Drejtoria e Shendetit Publik Gjirokaster.Energji Nentor 2018, nr.kontrate K35720,K35567,K36275. Fatura nr. 290910186,290962771,290936308,dt. 28,24, 29.11.2018
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 11,726 2018-12-17 2018-12-18 48620110012018 Elektricitet 2011001 KESHILLI I QARKUT GJ ENERGJI NENTOR 2018 KONTR L45111 NR FATURES 290827874
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 12,246 2018-12-17 2018-12-18 48720110012018 Elektricitet 2011001 KESHILLI I QARKUT GJ ENERGJI NENTOR 2018 KONTR K35895 NR FATURES 290827639
    Qarku Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 340 2018-12-17 2018-12-18 48820110012018 Elektricitet 2011001 KESHILLI I QARKUT GJ ENERGJI NENTOR 2018 KONTR L45350 NR FATURES 290773457
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 5,577 2018-12-17 2018-12-18 11010131292018 Elektricitet 1013129 Sherbimi Social Shteteror,energji elektrike Nentor 2018, fatura nr 290828150 dt 30.11.2018, kontrata L 44830
    Gjykata e rrethit Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 122,908 2018-12-17 2018-12-18 44610290192018 Elektricitet 1029019 GJYKATE E RRETHIT GJ ENERGJI NENTOR 2018 NR KONTRATE K36514 NR FATURE 290910066