Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 15,052 2018-12-26 2018-12-27 62121240042018 Elektricitet 2124004 energji fat nr 290339650 dt 27.10.2018 kontr nr BE1D020073088129
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 133321240092018 Uje 2124009 uji fat nr 202814218 dt 05.12.2018 kontr nr 12360469
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 600 2018-12-26 2018-12-27 134221240092018 Uje 2124009 uji fat nr 202822384 dt 05.12.2018 kontr nr 32560001
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 31,516 2018-12-26 2018-12-27 63521240042018 Elektricitet 2124004 energji fat nr 290171070 dt 31.10.2018 kontr nr BE1D020120090555
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 20,999 2018-12-26 2018-12-27 64721240042018 Elektricitet 2124004 energji fat nr 290842518 dt 25.11.2018 kontr nr BE1D020158086214
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,743 2018-12-26 2018-12-27 119721240092018 Elektricitet 2124009 energji fat rn 290212837 dt 31.10.2018 kontr nr be1d020174086256
Sp. Kucove (0217) GTS-GAZRA TEKNIKE SHQIPTARE Kuçove 22,118 2018-12-24 2018-12-27 47810130742018 Ilaçe dhe materiale mjeksore 1013074 oksigjen mjeksor fat nr 6718/70119001 dt 24.12.2018 kontr nr 495/dt 21.05.2018
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 772 2018-12-26 2018-12-27 121821240092018 Elektricitet 2124009 energji fat rn 29010235dt 25.10.2018 kontr nr be1d020043041163
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 127621240092018 Elektricitet 2124009 energji fat nr 290761554 dt 27.11.2018 kontr nr be1d 020123086258
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 940 2018-12-26 2018-12-27 129521240092018 Elektricitet 2124009 energji fat nr 290813722 dt 30.11.2018 kontr nr be1d 010099041124
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 130021240092018 Elektricitet 2124009 energji fat nr 290814801 dt 24.11.2018 kontr nr be1d 020133086209
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,209 2018-12-26 2018-12-27 120521240092018 Elektricitet 2124009 energji fat rn 290212786dt 22.10.2018 kontr nr be1d020164086266
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 127221240092018 Elektricitet 2124009 energji fat nr 290895806 dt 30.11.2018 kontr nr be1d 020130086221
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 12,011 2018-12-26 2018-12-27 127921240092018 Elektricitet 2124009 energji fat nr 290759968 dt 27.11.2018 kontr nr be1d 020139086255
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,174 2018-12-26 2018-12-27 129921240092018 Elektricitet 2124009 energji fat nr 290897343 dt 23.11.2018 kontr nr be1d 020158086207
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,628 2018-12-26 2018-12-27 62321240042018 Elektricitet 2124004 energji fat nr 290296847 dt 29.10.2018 kontr nr BE1D020161089703
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,083 2018-12-26 2018-12-27 64521240042018 Elektricitet 2124004 energji fat nr 290897268 dt 25.11.2018 kontr nr BE1D020027091247
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,268 2018-12-26 2018-12-27 124821240092018 Uje 2124009 uji fat nr 202784907 dt 05.11.2018 kontr nr 12360479
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,372 2018-12-26 2018-12-27 125921240092018 Uje 2124009 uji fat nr 202784224 dt 05.11.2018 kontr nr 32480001
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,108 2018-12-26 2018-12-27 118221240092018 Elektricitet 2124009 energji fat rn 290254559 dt 31.10.2018 kontr nr be1d020130086238
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 65,284 2018-12-26 2018-12-27 60521240042018 Elektricitet 2124004 energji fat nr 290380188 dt 24.10.2018 kontr nr BE1D020116086202
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,027 2018-12-26 2018-12-27 130521240092018 Uje 2124009 uji fat nr 202812854 dt 05.11.2018 kontr nr 12360454
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 59,572 2018-12-26 2018-12-27 59521240042018 Elektricitet 2124004 energji fat nr 290338898 dt 22.10.2018 kontr nr BE1D020164090848
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 13,373 2018-12-26 2018-12-27 130821240092018 Uje 2124009 uji fat nr 202812851 dt 05.12.2018 kontr nr 12360451
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,603 2018-12-26 2018-12-27 60921240042018 Elektricitet 2124004 energji fat nr 290254228 dt 24.10.2018 kontr nr BE1B010087041118
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,101 2018-12-26 2018-12-27 61021240042018 Elektricitet 2124004 energji fat nr 290255987 dt 25.10.2018 kontr nr BE1D020161089578
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,259 2018-12-26 2018-12-27 132621240092018 Uje 2124009 uji fat nr 202815286 dt 05.12.2018 kontr nr 12360476
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 36,825 2018-12-26 2018-12-27 62821240042018 Elektricitet 2124004 energji fat nr 290088149 dt 30.10.2018 kontr nr BE1D020125090361
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 118321240092018 Elektricitet 2124009 energji fat rn 290254560dt 31.10.2018 kontr nr be1d020130086241
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 4,670 2018-12-26 2018-12-27 120421240092018 Elektricitet 2124009 energji fat rn 290128656 dt 24.10.2018 kontr nr be1d020139086263
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 80,236 2018-12-26 2018-12-27 65921240042018 Elektricitet 2124004 energji fat nr 290869050 dt 27.11.2018 kontr nr BE1D020167090560
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,779 2018-12-26 2018-12-27 121121240092018 Elektricitet 2124009 energji fat rn 290338463 dt 25.10.2018 kontr nr be1d020139086269
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,406 2018-12-26 2018-12-27 128521240092018 Elektricitet 2124009 energji fat nr 290950157 dt 26.11.2018 kontr nr be1d 020139086263
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 125221240092018 Uje 2124009 uji fat nr 202785046 dt 05.11.2018 kontr nr 12360470
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,383 2018-12-26 2018-12-27 129221240092018 Elektricitet 2124009 energji fat nr 290923121 dt 27.11.2018 kontr nr be1d 020139086269
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 130421240092018 Elektricitet 2124009 energji fat nr 290950811 dt 24.11.2018 kontr nr be1d 020071087839
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 23,687 2018-12-26 2018-12-27 62421240042018 Elektricitet 2124004 energji fat nr 290296852 dt 29.10.2018 kontr nr BE1D020126090358
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 25,821 2018-12-26 2018-12-27 63421240042018 Elektricitet 2124004 energji fat nr 290214212 dt 31.10.2018 kontr nr BE1D020174090270
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,995 2018-12-26 2018-12-27 122921240092018 Uje 2124009 ujifat nr 202785747dt 05.11.2018 kontr nr 12360450
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 8,813 2018-12-26 2018-12-27 131821240092018 Uje 2124009 uji fat nr 202812776 dt 05.12.2018 kontr nr 12360455
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