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
    Drejtoria e shendetit publik Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 7,664 2019-12-13 2019-12-16 12710130362019 Elektricitet 1013036 PAGESE PER OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE FATURA NENTOR DATE 30.11.2019 KODI KLIENTIT NR.FI1F140130121496 NGA NJESIA VENDORE E KUJDESIT SHENDETSOR MALLAKASTER
    Drejtoria Vendore e Policise Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 282,947 2019-12-13 2019-12-16 39010160242019 Elektricitet 1016024 Dr.policise 1016024 energji Nentor 2019,FAT NR 330682745 DT 30.11.2019 Kontrate nr C41031 dhe kontrate nr C 58011 fat nr 330686301 dt 26.11.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 131,711 2019-12-14 2019-12-16 162721310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330741263 DATE 22.11.2019 NGA BASHKIA MALLAKASTER
    Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 126,100 2019-12-13 2019-12-16 22321011132019 Elektricitet 2101113 D.K.Shkoll mesme Lik energji nr 331032380 dt 30.11.19 kontr C 56514
    Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 48,044 2019-12-13 2019-12-16 9310100922019 Elektricitet 1010092 Dogana energji Korrik,shtator 19,fature nr 300287266,297725061
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,322 2019-12-14 2019-12-16 1634 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330760485 DATE 22.11.2019 NGA BASHKIA MALLAKASTER
    Komisioni Qendror i Zgjedhjeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 152,140 2019-12-13 2019-12-16 54610730012019 Elektricitet 1073001 1073001 Komisioni Qendror i Zgjedhjeve ,energji elektrike fat nr 330950439 dt 30.11.2019 kontr nr H648239
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,209 2019-12-14 2019-12-16 1648 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330743956 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Bashkia Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 82,789 2019-12-14 2019-12-16 68621400012019 Elektricitet 2140001 Sipas Akt-marreveshjes dt.12.07.2018 dhe Sipas Akt-rakordimit dt.18.12.2018 per kontratat:C58454,C58540,C58459,C58447,C58477,C58126,C58592,B42446 energji elektrike kesti muaji Nentor 2019 Bashkia Polican
    Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2019-12-13 2019-12-16 88510170092019 Elektricitet 1017009 reparti 1001, lik energjie kont nr K620732 fat 30.11.19
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2019-12-14 2019-12-16 1650 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330746461 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2019-12-13 2019-12-16 10810260702019 Elektricitet 1026070 ISHMPU Fier nr A306971,fature 330750374
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 11,558 2019-12-14 2019-12-16 1639 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330761764 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Ndërrmarrja e Mirëmbajtjes Urbane dhe Rurale (0909) / Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,112,287 2019-12-13 2019-12-16 11921120022019 Elektricitet 2112002 Nd.Miremb.Urb. dhe Rurale Patos energji Nentor 2019 sipas permbledhses me oshe
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2019-12-15 2019-12-16 1675 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.330742169 DATE 30.11.2019 NGA BASHKIA MALLAKASTER
    Prokuroria e rrethit TIrane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 342,148 2019-12-13 2019-12-16 41910280022019 Elektricitet 1028002 Prok Tirane,lik energji nentor 2019 Kont C 013722 fat 331010775
    Bashkia Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Diber 63,838 2019-12-13 2019-12-16 104121060012019 Elektricitet 2106001 Bashkia Diber energji elektrike nentor 2019 kontrate C0577988 DATE 30.11.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 32,745 2019-12-13 2019-12-16 37321110062019 Elektricitet 2111006 PIKE LIDHJE ENERGJI ND E SHERB PUBLIKE DRRRRR FIER
    Instituti shendetit publik Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 418,882 2019-12-13 2019-12-16 57010130482019 Elektricitet 1013048 ISHP lik energji kontr P072294 ft 330978203 dt 30.11.2019
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 318 2019-12-14 2019-12-16 1643 21310012019 Elektricitet 2131001 PAGESE PER OSSHE FAT NENTOR NR.3307485543 DATE 25.11.2019 NGA BASHKIA MALLAKASTER