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

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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 Punesimit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,628 2018-12-17 2018-12-18 34310102022018 Elektricitet 1010202 Zyra e Punes Kukes energji dega has H115906 fat303243815 dt 29.11.2018
    Sp. Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 436,133 2018-12-14 2018-12-18 42610130762018 Elektricitet 1013076 SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT NR EL0L 123105,KONT NR EL0E 101530 DATE 30.11.2018.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 31,620 2018-12-14 2018-12-18 521280072018 Subvencione te tjera 2128007 SH.A UJSJELLES KANALIZIME LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT L-123099,L-123092,L-123068,L-123081,L-123067,L-123066,E-101290,E 101200,E 101199,E 100426,N 136903,N 136904.
    Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 6,086 2018-12-17 2018-12-18 73221530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE TE MUAJIT TETOT 2018,PER KONTRATAT V-136963,V 136965,V-116414.
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 2,327,674 2018-12-14 2018-12-18 71710130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. energjie elektrike per muajin nentor 2018 sipas kontrates Nr. E 108205, E 195769, fat nr.290891794,nr.290838525
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 13,843 2018-12-14 2018-12-18 2510051412018 Elektricitet 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje lik.en.el. sipas fature nr.2908418440 dt.27.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 806 2018-12-14 2018-12-18 2410051412018 Elektricitet 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje lik.en.el. sipas fature nr.290823634 dt.29.11.2018
    Prokuroria e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 16,127 2018-12-12 2018-12-18 28110280192018 Elektricitet 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. Energjie sipas kontrates nr.E 110945, fat nr.s 290866773, Nentor 2018
    Gjykata e rrethit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 72,340 2018-12-13 2018-12-18 25410290292018 Elektricitet 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik energji elektrike per muajin nentor 2018,kontr.nr.E 110946,fat.nr.290785093 dt.25.11.2018
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 74,102 2018-12-17 2018-12-18 17110130122018 Elektricitet 1013012 Drejtoria e Shendetit Publik LU, likujd. Energji elektrike sipas kontrates nr. E 105386, E108209, E108210, fat dt.30.11.2018
    Zyra Arsimore Malësia e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 6,451 2018-12-17 2018-12-18 12310111242018 Elektricitet 1011124 Zyra Arsimore M.Madhe ( fat.ener.elek. nentor 2018)kontrate 84533 fat.nr.290918366
    Sp. Malesi e Madhe (3323) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE M.Madhe 24,402 2018-12-17 2018-12-18 11310131012018 Elektricitet 1013101 Spitali M.Madhe (lik.energji nentor 2018 pjes.kontr.nr.84530.fat.ser.290892281)
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,527 2018-12-17 2018-12-18 39210130772018 Elektricitet 1013077 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT NENTOR KODI KLENTIT FI1F140007129574 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 71,954 2018-12-17 2018-12-18 39110130772018 Elektricitet 1013077 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FAT NENTOR KODI KLENTIT FI1F140007129573 NGA SPITALI MALLAKASTER
    Sp. Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 574,861 2018-12-14 2018-12-18 33310130782018 Elektricitet 1013078 Spitali Mat Lik. Energji Elektrike Nentor 2018 sipas fat. tat. nr. 303536999 dt. 30.11.2018 Kont. Nr. A3084 Kod. Klienti BU0A010018003084
    Prokuroria e rrethit Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 11,222 2018-12-17 2018-12-18 14910280202018 Elektricitet 1028020 Prokuroria Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A973 Fat.Nr. 303131326 dt 24.11.2018 Kodi i Klientit BU0A010032000973.
    Drejtoria e shendetit publik Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 91,223 2018-12-17 2018-12-18 10910130382018 Elektricitet 1013038 2018 DSHP 1013038 energji muaj nentor 2018 BU0D150113069018,serial 303530017 dt 30.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 182,126 2018-12-17 2018-12-18 21621360052018 Elektricitet 2136005 NDE MIREM INFRAS LIK energji tetor 2018,Kon nr.B23642+B49548+V21292+B14642+B14593+B23357+B50816+A24416+A24176+A13694fat nr.290188312+290188959+302746064+290272173+290230866+290314248+290354304+290314254+290397401+290397302 d30.10.18
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 147,633 2018-12-17 2018-12-18 21521360052018 Elektricitet 2136005 NDE MIREM INFRAS LIK energji tetor 2018,Kon nr.V24147+V21374+A9736+B48753+A13807+B12755+B11841+B11370+B10122+B16427,fat nr.302742119+302718690+290188594+290230402+290313900+290146282+290314808+290397904+290188440+290146587 d29.10.18
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 324,477 2018-12-17 2018-12-18 21221360052018 Elektricitet 2136005 NDE MIREM INFRAS LIK energji tetor 2018,Kon nr.B49586+B23247+B22426+B18035+A9536+A5228+A4855+B23461+A1584+B23361,fat nr.290188455+290356302+290355643+290355840+290397641+290272370+290104212+290146891+290397844+290104713dt27.10.18