Treasury Transactions 2015-2018

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 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
    Zyra Arsimore Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,635 2018-12-17 2018-12-18 18810111002018 Elektricitet 1011100 Fat nr.303184785 date 26.11.2018
    Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Has 199,340 2018-12-17 2018-12-18 32610130702018 Elektricitet 1013070 1812.Sa paguajme kontraten H113219 fat.nr.303611944 dt.30.11.2018,furnizimi me energji elektrike muaji nentor-2018.Spitali HAS
    Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,652 2018-12-17 2018-12-18 29210160382018 Elektricitet 1016038 RENDI LIK DIFERENC FAT NR 302920709 KONTRAT D010267
    Gjykata e rrethit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 47,812 2018-12-17 2018-12-18 26110290212018 Elektricitet 1029021 GJYKATA SA LIKUIDOJME ENERGJI FAT 303397289 DT 27.11.2018 KONTR 8474
    Qendra Ekonomike Kultures (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 23,131 2018-12-17 2018-12-18 8521200042018 Elektricitet 2120004 kultura kolonje shpenz per elektricitet nentor 2018,lik i fat nr 290911573,290830935,290857244 dt 28.11.2018 me kod kr0e090018108054,kr0e090018108055,kr0e090003108056
    Klubi I Sportit (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 4,770 2018-12-17 2018-12-18 8821200032018 Elektricitet 2120003 sporti kolonje shpenz per elektricitet muaji nentor 2018,lik i fta nr 290938876 dt 23.11.2018 me kod kr0e090022108079
    Qendra e zhvillimit Korce nr.2 (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 9,222 2018-12-17 2018-12-18 13121220202018 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE ENERGJI MUAJI NENTOR 2018 KOD KLIENTI KR0A060458028778 NR FATURE 290802160 DT 27.11.2018
    Prefektura e qarkut Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 51,590 2018-12-17 2018-12-18 29110160672018 Elektricitet 1016067 PREFEKTURA KORCE (1016067) ENERGJI NENTOR 2018, KOD KLIENTI KR1A010013013675, KR0C010010073238, KR0E090003108063, FAT.NR.290832166, 290802971, 290938874
    Prefektura e qarkut Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,288 2018-12-17 2018-12-18 29210160672018 Elektricitet 1016067 PREFEKTURA KORCE (1016067) ENERGJI NENTOR 2018, KOD KLIENTI KR0A060021028835, KR0A060021029804, KR0A060230121395, FAT.NR.290802088, 290884604, 290856660
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 130,785 2018-12-17 2018-12-18 67121680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.VRESHTAS ENERGJI MUAJI NENTOR 2018 KONTRATA B51862,B47751,B47753,B47760,B51893,B47758,B47755,B51861,B47750,B47759,B47790 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,240 2018-12-17 2018-12-18 67321680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.MOGLICE ENERGJI MUAJI NENTOR 2018 KONTRATA NR.B47817;B47823;B47820;B47821;B47822;B47967;B47819 DT.29.11.2018
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,366 2018-12-17 2018-12-18 120421220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 NR.KONTRATE A28114, FAT.NR.290965382
    Drejtori Rajonale Kujd.Social Korçë (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 15,119 2018-12-17 2018-12-18 8310131302018 Elektricitet 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0A060118029779 LIK FAT NR.290966020 DT.26.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 56,030 2018-12-17 2018-12-18 2210051422018 Elektricitet 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE ENERGJI MUAJI NENTOR 2018 NR.KL.KR0A060149028971;KR1A010037001078;KR0C010012073242;KR0E090009108074;KR1B040001012249;BE1A120020015270;BE1C070109058157;BE1D020114086250 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,996 2018-12-17 2018-12-18 67021680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI NENTOR 2018 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.27.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 130,159 2018-12-17 2018-12-18 67421680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.LIBONIK ENERGJI MUAJI NENTOR 2018 KONTRATA A120733,A627411,B47911,B47912,B47915,B47916,B47918,B51889,A29562;B47914 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 391,645 2018-12-17 2018-12-18 67621680012018 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI NENTOR 2018 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28993,A28994,A28981,A28982,A28983,A28984,A629069;A23319;A122770;A28995;A27370 DT.30.11.2018
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 198,600 2018-12-17 2018-12-18 67521680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI NENTOR 2018 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449 DT.30.11.2018
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 209,355 2018-12-17 2018-12-18 120321220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 NR.KONTRATE A28806, A28795, A28824, A28944, A28792, A121263,A28885, A28943, FAT.NR.290938089, 290856625, 290829335, 290960574, 290830645, 290830771,290803705, 290802006
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 188,459 2018-12-17 2018-12-18 67221680012018 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI NENTOR 2018 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317 DT.30.11.2018