Treasury Transactions

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.
    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 1,146,836,897.00 9,456 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 Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 562 2014-12-15 2014-12-16 76921140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.118275328 nga Bashkia Gramsh
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 33,246 2014-12-15 2014-12-16 710721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150002108291 fat. 6186+50145 Nentor 2014
    Sherbimi Komunal i Qytetit Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,597 2014-12-16 2014-12-16 118 2131010 2014 Elektricitet 2131010 PAGESE PER OSHEE NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Inspektoriati Shteteror i Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 340 2014-12-15 2014-12-16 10810250872014 Kancelari 1025087 INSP PUNES CEZ FAT NR A 29210 DAT 26.10.2014
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 8,517 2014-12-15 2014-12-16 22421070092014 Elektricitet 2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL. NENTOR 2014 SIPAS KO.108321 FAT 619116557
    Bashkia Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 17,471 2014-12-15 2014-12-16 7213721120012014 Elektricitet 2112001 Bashkia Patos klienti FI1C150012105391 fat. 618650148 Nentor 2014
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 57 2014-12-15 2014-12-16 76521140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.127582629 nga Bashkia Gramsh
    Zyra Arsimore Mallakastër (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 6,913 2014-12-15 2014-12-16 168 1011106 2014 Elektricitet 1011106 PAGESE PER OSHEE KODI KLIENTIT F11F140006120972 NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-12-15 2014-12-16 24710260092014 Elektricitet 1026009 Pyjorja Fier nr F 154150 Nentor
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 580 2014-12-15 2014-12-16 76221140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.92903467 nga Bashkia Gramsh
    Drejtoria e Pyjeve Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 470 2014-12-15 2014-12-16 24510260092014 Elektricitet 1026009 Pyjorja Fier nr F 129578 Nentor
    Drejtoria e Cerdheve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 54,010 2014-12-15 2014-12-16 10921410312014 Elektricitet 2141031 drej cerdheve a 30038 ft 618651333 ,a30032 ft618651379,a094343 ft618651337 nentor 2014
    Drejtoria e shendetit publik Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 6,534 2014-12-15 2014-12-16 20110130282014 Elektricitet 1013028 Sa paguar faturen nr.618653930 kontrata nr..EL0G220003142732 nga Drejtoria Shendetit Publik Gramsh
    Zyra rajonale te kujdesit social rrethi Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,194 2014-12-15 2014-12-16 7310250522014 Elektricitet 1025052 1025009 ZRSHSSH 1025052 energji elektrike
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 34,514 2014-12-15 2014-12-16 16010051132014 Elektricitet 1005113 Q T T B KONTR 72506,72504 NENTOR
    Bashkia Gramsh (0810) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gramsh 100 2014-12-15 2014-12-16 76421140012014 Elektricitet 2114001 Kontrata nr.EL0G220010143087 nr.fat.130099363 nga Bashkia Gramsh
    Gjykata Administrative e Shkalles se Pare Shkoder OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 30,355 2014-12-16 2014-12-16 12610290472014 Elektricitet 1029047 GJYKATA ADMINISTRATIVE FAT. 619119065 DT. 10.12.2014 KONTR. A30106
    Drejtoria e Pyjeve Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 3,242 2014-12-15 2014-12-16 20510260152014 Elektricitet 1026015 sherbim energjie kH115908 Dega Has nr618652553dt22.11.2014
    Shtepia e Foshnjes parashkollor Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 68,426 2014-12-16 2014-12-16 15210250822014 Elektricitet 1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER KODI A 030018 FAT 618651548 DT 30.11.2014
    Qendra Kombetare e transfuzionit te gjakut (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,260 2014-12-15 2014-12-16 32910130552014 Elektricitet 1013055 Q.K.T.GJAKUT energji nendor 2014 kontr.D110019