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
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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 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 (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 460,531 2018-12-27 2018-12-28 19721020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike A17102,A17118,A17119,A17175,A17458,A17467,A17656,A19128,A41571,B42784,A89287 dt 30.11.2018
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,718 2018-12-27 2018-12-28 51121020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B41279,B40821,B40822,B40823 fatura dt 28.11.2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 8,723 2018-12-27 2018-12-28 49921020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15309,A15380,A15607,A41074,A15168,A15250,A15204 fatura tetor 2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 119,342 2018-12-27 2018-12-28 51421020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15202,A15251,A15204,A15250,B41114,A15213,A15212,A15359 fatura dt 30.11.2018 energji elektrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 135,660 2018-12-27 2018-12-28 19821020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrike b-42459,b-42253,b-89632,b42237,b-42294,b43139,b89765,b-89764,b42770, b15175,b-15279,b15304,b16182 dt 30.11.2018
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 6,217 2018-12-27 2018-12-28 50221020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata AA15309,B41131,B41100,B41111 fatura dt 26.10.2018 enerji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 56,243 2018-12-27 2018-12-28 50921020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A41075,A15321,A41074,A15309,B40817,B41099,B90252,B42900,B42239,B41117 fatura dt 26.11.2018 energji elektrike
    Nd-ja Komunale Banesa (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 94,195 2018-12-27 2018-12-28 19621020042018 Elektricitet 2102004 Nd Sherbimeve Publike 2018,energji elektrikea16154, a16622, a16816, a17017, a17018, a17072, a17073, a16407
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 30,977 2018-12-27 2018-12-28 49821020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15257,A15281,B41132,B40825,B41098,B40826,B41117 fatura 23.10.2018 energji elektrike fatura tetor 2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,374 2018-12-27 2018-12-28 50021020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrataB41106,B42900,B42787,B42239,B41279,A15321 fatura 23.10.2018 energji elektrike fatura tetor 2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 21,340 2018-12-27 2018-12-28 51221020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15167,A15166,A15310,A15607,A15216,A15221,A15307,A15201 fatura dt 29.11.2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 50,706 2018-12-27 2018-12-28 51521020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B41133,B41129,B42882,B40804,B41111,B40807,B42899 fatura dt 30.11.2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 19,214 2018-12-27 2018-12-28 50121020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B40822,B40823,A15607,A15307,A15201,A15166,A15167,A15310,B40821 fatura dt 27.10.2018 enerji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 5,799 2018-12-27 2018-12-28 51321020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B41130,B90244,B40813 fatura dt 29.11.2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 32,812 2018-12-27 2018-12-28 49721020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15256,A15168,A15380,A1528 fatura 22.10.2018 energji elektrike fatura tetor 2018 energji elektrike
    Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 48,914 2018-12-27 2018-12-28 50621020052018 Elektricitet 2102005 drejtoria ekonomike e arsimit berat pagese kontrata B42882,B42899,B40807,A15202,A15212,A152131 fatura dt 30.10.2018 enerji elektrike
    Bashkia Bilisht (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 1,083,710 2018-12-26 2018-12-28 73521050012018 Elektricitet 2105001 BASHKIA DEVOLL PAGESE OSHEE PER MUAJIN NENTOR 2018 NR KONTR C073251-C073231 DT 31.11.2018
    Klubi I Shumesporteve (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 340 2018-12-27 2018-12-28 16621070092018 Elektricitet 2107009 ENERGJI TETOR PER KONTR. A108837 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 2,424,973 2018-12-27 2018-12-28 49221070082018 Elektricitet 2107008 LIK EN.EL. TETOR -NENTOR 2018 SIPAS PERMBLEDHESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Klubi Futbollit Teuta (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 379,846 2018-12-27 2018-12-28 14921070102018 Elektricitet 2107010 LIK.EN.EL. KO.A9435 FAT.30291427,303547224 tetor -nentor /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707