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
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,360 2018-12-26 2018-12-27 132421240092018 Uje 2124009 uji fat nr 202815285 dt 05.12.2018 kontr nr 12360475
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 19,032 2018-12-26 2018-12-27 133821240092018 Uje 2124009 uji fat nr 202819151 dt 05.12.2018 kontr nr 32580003
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 3,006 2018-12-26 2018-12-27 119121240092018 Elektricitet 2124009 energji fat rn 290170723dt 31.10.2018 kontr nr be020130086221
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,108 2018-12-26 2018-12-27 119921240092018 Elektricitet 2124009 energji fat rn 290171781 dt 29.10.2018 kontr nr be1d020126086260
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 120321240092018 Elektricitet 2124009 energji fat rn 290212838 dt 25.10.2018 kontr nr be1d020139086262
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 126721240092018 Elektricitet 2124009 energji fat nr 290897126 dt 28.11.2018 kontr nr be1d020131087637
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 59721240042018 Elektricitet 2124004 energji fat nr 290298103 dt 23.10.2018 kontr nr BE1D020149090359
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 60321240042018 Elektricitet 2124004 energji fat nr 290254932 dt 23.10.2018 kontr nr BE1D020124090243
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 59,538 2018-12-26 2018-12-27 60421240042018 Elektricitet 2124004 energji fat nr 290130280 dt 24.10.2018 kontr nr BE1D020116087874
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 44,889 2018-12-26 2018-12-27 63321240042018 Elektricitet 2124004 energji fat nr 290086683 dt 31.10.2018 kontr nr BE1D020140087875
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 22,864 2018-12-26 2018-12-27 65821240042018 Elektricitet 2124004 energji fat nr 290870039 dt 27.11.2018 kontr nr BE1D020161089578
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,997 2018-12-26 2018-12-27 67221240042018 Elektricitet 2124004 energji fat nr 290950539 dt 30.11.2018 kontr nr BE1D020102090847
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 125721240092018 Uje 2124009 uji fat nr 202789121 dt 05.11.2018 kontr nr 32460006
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 20,076 2018-12-26 2018-12-27 125821240092018 Uje 2124009 uji fat nr 202793642 dt 05.11.2018 kontr nr 32480003
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-12-26 2018-12-27 130621240092018 Uje 2124009 uji fat nr 202812853 dt 05.12.2018 kontr nr 12360453
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,347 2018-12-26 2018-12-27 131321240092018 Uje 2124009 uji fat nr 202812847 dt 05.12.2018 kontr nr 12360446
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 29,970 2018-12-26 2018-12-27 60021240042018 Elektricitet 2124004 energji fat nr 290213119 dt 23.10.2018 kontr nr BE1D020166090360
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,678 2018-12-26 2018-12-27 60121240042018 Elektricitet 2124004 energji fat nr 290381676 dt 23.10.2018 kontr nr BE1D020092091272
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-12-26 2018-12-27 132221240092018 Uje 2124009 uji fat nr 202813680 dt 05.12.2018 kontr nr 12360462
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 133221240092018 Uje 2124009 uji fat nr 202815652 dt 05.12.2018 kontr nr 12360470
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 21,923 2018-12-26 2018-12-27 61521240042018 Elektricitet 2124004 energji fat nr 290380471 dt 25.10.2018 kontr nr BE1D020029090275
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 19,672 2018-12-26 2018-12-27 63921240042018 Elektricitet 2124004 energji fat nr 290788823 dt 24.11.2018 kontr nr BE1D020092091359
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 119421240092018 Elektricitet 2124009 energji fat rn 290296535 dt 25.10.2018 kontr nr be020123086257
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,910 2018-12-26 2018-12-27 119621240092018 Elektricitet 2124009 energji fat rn 290340050 dt 25.10.2018 kontr nr be1d020123086258
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 11,541 2018-12-26 2018-12-27 120121240092018 Elektricitet 2124009 energji fat rn 290339097 dt 24.10.2018 kontr nr be1d020116086265
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 47,594 2018-12-26 2018-12-27 65621240042018 Elektricitet 2124004 energji fat nr 290761489 dt 27.11.2018 kontr nr BE1D020124090247
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 121221240092018 Elektricitet 2124009 energji fat rn 290086918 dt 24.10.2018 kontr nr be1d010087090251
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 755 2018-12-26 2018-12-27 121921240092018 Elektricitet 2124009 energji fat rn 290088135 dt 24.10.2018 kontr nr be1d020158086207
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-12-26 2018-12-27 123021240092018 Uje 2124009 uji fat nr 202785746dt 05.11.2018 kontr nr 12360449
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,077 2018-12-26 2018-12-27 123721240092018 Uje 2124009 uji fat nr202785040 dt 05.11.2018 kontr nr 12360459
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 16,474 2018-12-26 2018-12-27 124321240092018 Uje 2124009 uji fat nr 202786253 dt 05.11.2018 kontr nr 12360444
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 127521240092018 Elektricitet 2124009 energji fat nr 290759969 dt 27.11.2018 kontr nr be1d 020123086257
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,780 2018-12-26 2018-12-27 129421240092018 Elektricitet 2124009 energji fat nr 290787326 dt 25.11.2018 kontr nr be1d 010066041656
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,394 2018-12-26 2018-12-27 60821240042018 Elektricitet 2124004 energji fat nr 290213633 dt 24.10.2018 kontr nr BE1D020158086205
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 64,713 2018-12-26 2018-12-27 61621240042018 Elektricitet 2124004 energji fat nr 290086932 dt 25.10.2018 kontr nr BE1D020167090560
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,010 2018-12-26 2018-12-27 62521240042018 Elektricitet 2124004 energji fat nr 290296821 dt 29.10.2018 kontr nr BE1D020118090556
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,721 2018-12-26 2018-12-27 63021240042018 Elektricitet 2124004 energji fat nr 290339168 dt 31.10.2018 kontr nr BE1D020066086223
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 62,260 2018-12-26 2018-12-27 64421240042018 Elektricitet 2124004 energji fat nr 290787329 dt 25.11.2018 kontr nr BE1D020115086204
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,636 2018-12-26 2018-12-27 126021240092018 Uje 2124009 uji fat nr 202792788 dt 05.11.2018 kontr nr 32550001
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-12-26 2018-12-27 124221240092018 Uje 2124009 uji fat nr 202783693dt 05.11.2018 kontr nr 12360462
Mundesuar nga Instituti Shqiptar i Shkencave

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