Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 252021230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070075083656 LIK I FAT ME NR 303658525 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,282 2018-12-17 2018-12-18 254121230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH130086079253 LIK I FAT ME NR 303548308 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 417,629 2018-12-17 2018-12-18 254821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080337077563 LIK I FAT ME NR 303551358 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 20,428 2018-12-17 2018-12-18 254321230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH130086079254 LIK I FAT ME NR 303557152 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 251821230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070050083664LIK I FAT ME NR 303561252 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 571 2018-12-17 2018-12-18 251721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M0700063083659 LIK I FAT ME NR 303110083 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 36,136 2018-12-17 2018-12-18 254221230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH130086089970 LIK I FAT ME NR 303539714 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 26,443 2018-12-17 2018-12-18 4621230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M07003707649 LIK I FAT ME NR 303561206 DT 30.11.2018
    Zyra Arsimore Krujë (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 8,080 2018-12-17 2018-12-18 32610110962018 Elektricitet 1011096 ZYRA ARSIMORE KRUJE ENERGJI ELEKTRIKE NENTOR 2018 LIK I FAT ME NR 303559983 DT 30.11.2018 KODI I KLIENTIT DU0M070019072098 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 7,409 2018-12-17 2018-12-18 4721230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070044076484 LIK I FAT ME NR 303559533 DT 30.11.2018
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 6,820 2018-12-17 2018-12-18 4521230022018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2123002 SH.A. UJESJELLES KANALIZIME KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070009639491 LIK I FAT ME NR 303565463 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 254421230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH1300860792560 LIK I FAT ME NR 303555053 DT 30.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,577 2018-12-17 2018-12-18 251921230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DU0M070047083654 LIK I FAT ME NR 303568474 DT 24.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 340 2018-12-17 2018-12-18 254721230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080087078373LIK I FAT ME NR 303551284 DT 30.11.2018
    Dega e Thesarit Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 5,594 2018-12-17 2018-12-18 9010100162018 Elektricitet 1010016 thesari kruje sa lik energjoi elektrike nentor 2018 kodi i klientit DU0M070006076473 nrni fatures 303552192 dt 26.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 11,154 2018-12-17 2018-12-18 254521230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080120074418 LIK I FAT ME NR 303563031 DT 25.11.2018
    Bashkia Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kruje 3,712 2018-12-17 2018-12-18 254621230012018 Elektricitet 2123001 BASHKIA KRUJE ENERGJI ELEKTRIKE NENTOR 2018 KODI I KLIENTIT DUOH080112082760 LIK I FAT ME NR 3303388898 DT 30.11.2018
    Drejtoria Rajonale Tatimore Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 22,629 2018-12-17 2018-12-18 1594100582018 Elektricitet 1010058 Dr.Tatimeve Kukes energji K 137680 fat 303248732 dt 25.11.2018
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 5,493 2018-12-17 2018-12-18 24310160682018 Elektricitet 1016068 Prefektura Kukes energji dega has H116207 fat 303239185 dt 29.11.2018
    Prefektura e qarkut Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 9,273 2018-12-17 2018-12-18 24410160682018 Elektricitet 1016068 Prefektura Kukes energji dega tropoje T100352 fat 303250111 dt 27.11.2018