Treasury Transactions 2019-2024

Treasury Branch:

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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
    Bashkia Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 59,745 2022-05-26 2022-05-27 21323260012022 Elektricitet 2326001 lik kontrat per pik mlidhje te re bashkia Finiq 2022
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 8,265,000 2022-01-11 2022-01-12 421590022021 Subvencione te tjera 2159002 UJSJELLSI SELENICE LIKUJDIM ENERHJIE ELEKTRIKE UP NR. 1060, DT. 30.12.2021, PERMBLEDHESE FATRUASH SHTATOR-TETOR NENTOR 2021
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 641,088 2022-01-06 2022-01-07 1121540022021 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 SHA UJESJELLES KELCYRE FAT NR 299047591 NR KONT H-025409 GUSHT 2019
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 622,944 2022-01-06 2022-01-07 0921540022021 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 SHA UJESJELLES KELCYRE FAT NR 292596639 NR KONT H-025409 MARS 2019
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 612,864 2022-01-06 2022-01-07 1021540022021 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 SHA UJESJELLES KELCYRE FAT NR 300328495 NR KONT H-025409 SHTATOR 2019
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 535,104 2022-01-06 2022-01-07 1221540022021 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 SHA UJESJELLES KELCYRE LIKUJDIM PJESOR FAT NR 293936206 NR KONT H-025409 PRILL 2019
    Bashkia Tirana (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,673,885 2021-12-07 2021-12-10 441321010012021 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energj per hartim projek dhe zbatim punimeve per ndertim godin 19 zona 5 Maj , Fatura 113/2021, dt 01.12.2021
    Bashkia Ura Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 265,110 2021-03-23 2021-03-26 17121670012021 Shpenzime per te tjera materiale dhe sherbime operative 2167001 Bashkia Ure, lidhje re enegjise fat 9,10 dt 10.03.2021 per ndricimin rugor skrevan
    Gjykata e Apelit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 115,466 2021-02-18 2021-02-19 2810290082021 Elektricitet 1029008 3737 1029008 GJYKLATA E APELIT ENERGJI ELEKTRIKE FAT NR. 408599506, DT. 27.01.2020, KONTR NR A037333
    Komisariati i Policise Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 76,860 2021-01-15 2021-01-28 35910160522020 Elektricitet 1016052 likujdim energjie nr.kont.011413 nga policia
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 291,930 2021-01-25 2021-01-26 1910130602021 Elektricitet 1013060 energji sp.psikiatrik 1013060 kont 26593 dhjetori
    Spitali Psikiatrik Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 108,476 2021-01-25 2021-01-26 1810130602021 Elektricitet 1013060 energji sp.psikiatrik 1013060 kont 26594 dhjetori
    Universiteti i Tiranes Filiali Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 40,420 2020-11-19 2020-11-20 16210111562020 Elektricitet 1011156 LIK ENERGJIE NGA UT FILIALI SR FAT DAT 31.10.2020
    Drejtoria e shendetit publik Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 35,766 2020-11-18 2020-11-19 12010130432020 Elektricitet 1013043 lik fat nr dat 28.10.2020 nga njvksh-ja sr
    Shtepia e Femijeve Shkollor Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 61,436 2020-11-18 2020-11-19 11521380102020 Elektricitet 2138010 LIK FAT DAT 31.10.2020 NGA SHTEPIA E FEMIJES SR
    Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Delvine 8,080 2020-09-17 2020-09-18 4910100052020 Elektricitet 1010005 Likujdojme faturen e energjise elektrike gusht 2020 Thesari Delvine
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 97,389 2020-08-24 2020-08-25 1521260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr300284412dt .27.09.2019.. kontrtae BUE260078103051 Ujesjellesi Shullaz
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 84,839 2020-08-24 2020-08-25 1621260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr301523865 dt .27.10.2019. kontrtae BUE260078103051 Ujesjellesi Shullaz
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 84,066 2020-08-24 2020-08-25 1721260072020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr301523865 dt .27.10.2019. kontrtae BUE260078103051 Ujesjellesi Shullaz
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 143,572 2020-08-24 2020-08-25 1821720012020 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 Ndermarrja e Ujesjellesit Lac paguar ft e energjise elektrike nr331956491 dt .28.12.2019. kontrtae BUE260078103051 Ujesjellesi Shullaz