Treasury Transactions 2015-2018

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 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
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 18,982 2018-12-17 2018-12-18 21821360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK energji tetor 2018,Kon nr,A13808+V023436,fat nr.290230692+302852255 dt 31.10.18
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 63,423 2018-12-17 2018-12-18 21421360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK energji tetor 2018,Kon nr,B24261+B17949,fat nr.290271808+290314035 dt 28.10.18
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 2,154 2018-12-17 2018-12-18 21321360052018 Elektricitet 2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES LIK energji tetor 2018,Kon nr,B23462+B23463,fat nr.290103966+290313897 dt 27.10.18
    Prokuroria e rrethit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 41,058 2018-12-17 2018-12-18 16710280232018 Elektricitet 1028023 Prokuroria Pogradec likujdon energji nentor 2018, kon nr.A4857, fat nr.290886023 dt.28.11.2018
    Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 219,838 2018-12-17 2018-12-18 21721360052018 Elektricitet 2136005 NDE MIREM INFRAS LIK energji tetor 2018,Kon nr.V24146+B23248+B50939+A7456+B13206+B13202+B12359+B12251+V019173fat nr.302848463+290272454+290229453+290397677+290230256+290314423+290272217+290230522+302862509 dt31.10.18
    Gjykata e rrethit Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 55,453 2018-12-17 2018-12-18 20610290332018 Elektricitet 1029033 Gjykata Pogradec likujdon energji Nentor 2018,nr kontrate=A4879,fat=290859204 dt 28.11.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 84,552 2018-12-17 2018-12-18 32021550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.92517,92516,93148,92521,92515,92554,92520,92522,141826 dt.23.11.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 37,164 2018-12-17 2018-12-18 32421550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.93136,92556,93941 dt.30.11.2018
    Drejtoria e shendetit publik Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 340 2018-12-17 2018-12-18 12210130422018 Elektricitet 1013042 Drejtoria e Shendetit Publik Puke shpenzime energjie muaji NENTOR 2018 kont nr F92525 PERIUDHA 26.10.2018-27.11.2018 FAT TAT .NR. 290782552 DT.27.11.2018 KODI KLIENTIT SH2F110006092525
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 41,037 2018-12-17 2018-12-18 32321550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.92523 dt.28.11.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 1,347 2018-12-17 2018-12-18 32121550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.141825,93934 dt.24.11.2018
    Bashkia Fushe-Arrez (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 46,678 2018-12-17 2018-12-18 32221550012018 Elektricitet 2155001 Bashkia Fushe -Arrez kodi 2155001 shpenzime energjie MUAJI nentor 2018 per kont.93536,93540,92550,92518,92548,92557 dt.26.11.2018
    Qendra Ekonomike Kultures (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 1,444 2018-12-17 2018-12-18 13021380022018 Elektricitet 2138002 likujdim energjie nr.kontrate.A-18548 nga qendra kulturore
    Q.Form. Profes. Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 27,669 2018-12-17 2018-12-18 12210102232018 Elektricitet 1010223 Drejtoria Formimit Profesional Shkoder,energji elektrike , kontrate sh2a020022030129, fat 290782827 dt 28.11.2018
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 50,000 2018-12-17 2018-12-18 12910290472018 Elektricitet 1029047 1029047, GJYKATA ADMINISTRATIVE,ENERGJI ELEKTRIKE FT 290809941 dt 30.11.2018,KON A30106
    Reparti i NSH Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 263,760 2018-12-17 2018-12-18 19710160132018 Elektricitet 1016013 FSNH SHKODER, shpenzime energji elektrike, kontr a30008 ft 290833514 dt 29.11.2018
    Dogana Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,817,622 2018-12-17 2018-12-18 13410100822018 Elektricitet 1010082 DOGANA SHKODER,energji elektrike, kontrate 30029,81944,65144,145188, fat 290864477,290973227,290860558,290784193 nentor 2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 15,123 2018-12-17 2018-12-18 19310060772018 Elektricitet 1006077 Drejtoria Rajonit Verior Shkoder, energji elektrike, kontrate a30063,f92578 fat 290833594,290872795 nentor 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 8,848 2018-12-17 2018-12-18 10710161022018 Elektricitet 1016102 1016102, DREJTORIA POLICISE KUFITARE, energji elektrike, kontr e84523,a33487,a17155, fat 290865632/290887875/290863805/290833566 dt 30.11.2018
    Drejtoria Vendore e Policise Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 412,522 2018-12-17 2018-12-18 33610160212018 Elektricitet 1016021 1016021, DREJTORIA POLICISE Shkoder,energji elektrike, kontrate sh2a30009,sh2a28678,sh0b65127,sh2e70721,sh2f92527,sh2f92528,sh2f43076 fat 290834310/290864372/290833325/290972791/290972792/290946428