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
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 218,375 2019-12-13 2019-12-16 38321110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM QENDER
    Komisariati i Kufirit dhe Migracionit Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 99,588 2019-12-13 2019-12-16 16810161082019 Elektricitet 1016108 likujdim nr.kontrate.GJOB020158045740,GJOB030015044102,GJOA010045096232,GJOB020131045667,GJOA010014022100 NGA POLICIA KUFITARE
    Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 544,786 2019-12-13 2019-12-16 129910100772019 Elektricitet 1010077 Drejt Pergj Doganave, lik ft energjie permbledhese ft dt 12.12.2019, per kontr F-30917, B-30928, G-244294, G-128174
    Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 49,134 2019-12-14 2019-12-16 20610100902019 Elektricitet 1010090 NENTOR 2019 DOGANA FIER KNTR A304924 DT 30/11/2019 SERI 3307445337
    Shtepia e Femijeve Shkollor Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 93,709 2019-12-13 2019-12-16 16921380102019 Elektricitet 2138010 shp energjie nga sht femijes
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,436 2019-12-13 2019-12-16 26321011462019 Elektricitet 2101146 2101146, DPN 1 lik energji nr 295361899 dt 31.05.19 kontrate D 053416
    Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 161,464 2019-12-13 2019-12-16 11110130042019 Elektricitet 1013004 DSHP energji fature nr 330678817 date 30.11.2019,kontrate nr C 043240 Kontrate C043240
    Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,129 2019-12-13 2019-12-16 43910160572019 Te tjera transferta tek individet 1016057 QKP Azilk 2019 Lik energji kontr S 630328 fat 331005595 dt 30.11.2019
    Qarku Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 11,255 2019-12-13 2019-12-16 24020460012019 Elektricitet 2046001 Keshili i Qarkut shpenzime energji fature nr33680148 date 30.11..2019 dhe ,kontrate nr C44847
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,734,839 2019-12-13 2019-12-16 37521110062019 Elektricitet 2111006 NENTOR 2019 ND E SHERB PUBLIKE FIER SIPAS AKT RAK
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 256,733 2019-12-13 2019-12-16 30010060792019 Elektricitet 1006079 DRQT ,Sa lik ft energjie elektrike, permbledhese e muajit nentor 2019
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,345 2019-12-13 2019-12-16 155721220012019 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2019, NR.KONT.A016298,A028534,A004706,A626351, FAT.NR.330816464, 330813594, 330821819,330820801 PROJEKTI QEND.KOMUNIT.PER MOSHEN E TRETE,URDH.NR.1097 12.12.2019,KONT.DT 01.03.2019
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,669 2019-12-13 2019-12-16 24020150012019 Elektricitet 2015001 KESHILLI I QARKUT KORCE ENERGJI, KOD KLIENTI KR1A010013004862, KR0E090003108065, FAT.NR.330860175, 330813941 DT 27/30.11.2019
    Mbeshtetje per Shoqerine Civile (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,749 2019-12-13 2019-12-16 28710880012019 Elektricitet 1088001 A.M.SH.C. lik energji nentor,klienti TR1C030016639647,fat 30.11.2019,seri 330940495
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 232,110 2019-12-12 2019-12-16 85721290012019 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike per muajin nentor 2019 sipas kontr.nr.BE 110909, BE 111393, BE 104816, BE 112005
    Paraburgimi Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 72,861 2019-12-13 2019-12-16 16610140562019 Elektricitet 1014056 LIKUJDIM NR.KONT.a22096 NGA PARABURGIMI
    Kontrolli i Larte i Shtetit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 221,860 2019-12-13 2019-12-16 46810240012019 Elektricitet 1024001 1024001-K.L.SH.602.energji nentor 19,fat sr 330956834 dt 30.11.2019,kontrt A 654201
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 27,887 2019-12-13 2019-12-16 87721290012019 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin nentor 2019 sipas kontr.nr.BE 108196, fat.nr.330852969 dt.24.11.2019
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 20,000 2019-12-13 2019-12-16 1041 21060012019 Elektricitet 2106001 Bashkia Diber energji elektrike nentor 2019
    Shtepia e Foshnjes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 49,979 2019-12-13 2019-12-16 15221220152019 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI NENTOR 2019 KOD KL.KR0A0600065028887 FAT.NR 330827791 DT.25.11.2019