Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 110,794 2019-12-13 2019-12-16 39210160242019 Elektricitet 1016024 Dr.policise 1016024 energji Nentor 2019,fature nr 330680955 dt 30.11.2019,fat 330675255 date 30.11.2019 kontrate A 002728
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2019-12-13 2019-12-16 155921220012019 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2019, KONTRATE A120717, FAT.NR.330828388 DT 30.11.19, KONT.QERAJE DT 22.08.18,MAREV.BASHK.DT 02.05.18, 22.08.18, PROJEKTI STR.EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, URDH.NR.1095 12.12.19
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 6,139 2019-12-13 2019-12-16 7710260642019 Elektricitet 1026064 Insp Shtet MPU energji faturenr 330672099.date 30.11.2019 Kontr C57691
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 28,561 2019-12-13 2019-12-16 68121680012019 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.GORE ENERGJI MUAJI NENTOR 2019 NR KONTRATE B 47815,B 47807,B47963,B47808,B47809,B47965,B47816,B51249,B51255 DT.30.11.2019
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 270,576 2019-12-13 2019-12-16 68321680012019 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.POJAN ENERGJI MUAJI NENTOR 2019 KONTRATA NR.D93271;D93266;D93268;B47877;B47874;B51538;B47873;B47870;B122574;B122577;B122575;B122576;B51555;B629075,B629495,D629317;B629631;B629489;D004165 DT.30.11.2019
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 81,076 2019-12-13 2019-12-16 50710290112019 Elektricitet 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-en elektrike, ft nr 330935787 dt 30.11.2019, kod TR1H03006303540
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 226,428 2019-12-13 2019-12-16 68621680012019 Elektricitet 2168001 BASHKIA MALIQ NJ.ADM.PIRG ENERGJI MUAJI NENTOR 2019 KONTRATA NR.B47793;B47791;B122800;B47796;B47961;B47797;B47798;B47802;B47959;B47792;B47957;629449;B003367;B003374;B003381 DT.30.11.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 654 2019-12-14 2019-12-16 1679 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330759576 DATE 25.11.2019 NGA BASHKIA MALLAKASTER
    Dogana Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 10,365 2019-12-13 2019-12-16 16810100912019 Elektricitet 1010091 LIKUJDIM NR.KONT.018691 NGA DOGANA
    Gjykata e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 79,396 2019-12-13 2019-12-16 50810290112019 Elektricitet 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019, 602-en elektrike, ft nr 331019613 dt 30.11.2019, kod TR1C020010053410
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 250,960 2019-12-13 2019-12-16 38421110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM LEVAN
    Bashkia Maliq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 439,499 2019-12-13 2019-12-16 68721680012019 Elektricitet 2168001 BASHKIA MALIQ ENERGJI MUAJI NENTOR 2019 KONTRATA ;A27368,A28987,A28988,A28989,A28990,A28991,A28994,A28982,A28983,A28984,A629069;A122770;A28995;A27370;A120734;A629069;A005662 DT.30.11.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 16,346 2019-12-14 2019-12-16 1638 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330752393 DATE 24.11.2019 NGA BASHKIA MALLAKASTER
    Bashkia-Seksioni Ekonomik (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 215,016 2019-12-13 2019-12-16 18321380072019 Elektricitet 2138007 LIK ENERGJIE NGA Z EKONOMIKE SR FAT DAT 30.10.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 552,789 2019-12-13 2019-12-16 38521110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE QENDRA EK E ARSIMIT
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,620 2019-12-15 2019-12-16 1671 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330747852 DATE 22.11.2019 NGA BASHKIA MALLAKASTER
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,711 2019-12-13 2019-12-16 52810061562019 Elektricitet 1006156 .Sherbimi Gjeologjik Shqiptar 602-lik energji elektrike per muajin nentor 2019 sipas fat nr serie 330748868dt 26.11.2019 .kontrate nr A014270
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 47,047 2019-12-13 2019-12-16 38621110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE NJ.ADM FRAKULL
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 15,136 2019-12-15 2019-12-16 1674 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330756396 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 85,158 2019-12-13 2019-12-16 88210170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr d86200 fat 30.11.19