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 240 2018-12-26 2018-12-27 130721240092018 Uje 2124009 uji fat nr 202812852 dt 05.12.2018 kontr nr 12360452
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 119021240092018 Elektricitet 2124009 energji fat rn 290087997dt 26.10.2018 kontr nr be020097086227
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-12-26 2018-12-27 131121240092018 Uje 2124009 uji fat nr 202815278 dt 05.12.2018 kontr nr 123360468
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,530 2018-12-26 2018-12-27 132121240092018 Uje 2124009 uji fat nr 202812781 dt 05.12.2018 kontr nr 12360461
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,251 2018-12-26 2018-12-27 134121240092018 Uje 2124009 uji fat nr 202822190 dt 05.12.2018 kontr nr 32590001
Sp. Kucove (0217) Sinani Trading Kuçove 59,370 2018-12-24 2018-12-27 47610130742018 Furnizime dhe sherbime me ushqim per mencat 1013074 ushqime fat nr 446/58659446 dt 31.10.2018
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 117 2018-12-26 2018-12-27 118921240092018 Elektricitet 2124009 energji fat rn 290172251dt 24.10.2018 kontr nr be1d020087086225
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 25,535 2018-12-26 2018-12-27 65521240042018 Elektricitet 2124004 energji fat nr 290787600 dt 27.11.2018 kontr nr BE1D020029090275
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 120821240092018 Elektricitet 2124009 energji fat rn 290129917 dt 29.10.2018 kontr nr be1d020162086270
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 957 2018-12-26 2018-12-27 127021240092018 Elektricitet 2124009 energji fat nr 290951758 dt 27.11.2018 kontr nr be1d 020087086225
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 127321240092018 Elektricitet 2124009 energji fat nr 290923167 dt 30.11.2018 kontr nr be1d 020066086231
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,165 2018-12-26 2018-12-27 123321240092018 Uje 2124009 uji fat nr 202786255 dt 05.11.2018 kontr nr 12360446
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,907 2018-12-26 2018-12-27 123421240092018 Uje 2124009 uji fat nr 202785625 dt 05.11.2018 kontr nr 12360456
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 453 2018-12-26 2018-12-27 126521240092018 Elektricitet 2124009 energji fat nr 290950093 dt 27.11.2018 kontr nr be1d 02088086233
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,984 2018-12-26 2018-12-27 59621240042018 Elektricitet 2124004 energji fat nr 290129562 dt 22.10.2018 kontr nr BE1D020108090561
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,719 2018-12-26 2018-12-27 64021240042018 Elektricitet 2124004 energji fat nr 290951857dt 24.11.2018 kontr nr BE1D020092091272
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,178 2018-12-26 2018-12-27 123121240092018 Uje 2124009 uji fat nr 202786569 dt 05.11.2018 kontr nr 123360468
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,276 2018-12-26 2018-12-27 118821240092018 Elektricitet 2124009 energji fat rn 290128680 dt 24.10.2018 kontr nr be1d130020086222
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,523 2018-12-26 2018-12-27 123221240092018 Uje 2124009 uji fat nr 202785745 dt 05.11.2018 kontr nr 123360447
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 234 2018-12-26 2018-12-27 121721240092018 Elektricitet 2124009 energji fat rn 290170732 dt 23.10.2018 kontr nr be1d 130025086211
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 60721240042018 Elektricitet 2124004 energji fat nr 290086130 dt 24.10.2018 kontr nr BE1D010087041120
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 23,553 2018-12-26 2018-12-27 61821240042018 Elektricitet 2124004 energji fat nr 290296822 dt 27.10.2018 kontr nr BE1D020118090557
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 600 2018-12-26 2018-12-27 126221240092018 Uje 2124009 uji fat nr 202787150 dt 05.11.2018 kontr nr 32560001
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,624 2018-12-26 2018-12-27 131221240092018 Uje 2124009 uji fat nr 202812848 dt 05.12.2018 kontr nr 12360447
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,442 2018-12-26 2018-12-27 131721240092018 Uje 2124009 uji fat nr 202812780dt 05.12.2018 kontr nr 12360459
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,516 2018-12-26 2018-12-27 132721240092018 Uje 2124009 uji fat nr 202815217 dt 05.12.2018 kontr nr 12360478
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,976 2018-12-26 2018-12-27 132921240092018 Uje 2124009 uji fat nr 202815219 dt 05.12.2018 kontr nr 12360480
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 62621240042018 Elektricitet 2124004 energji fat nr 290087016 dt 29.10.2018 kontr nr BE1D020065162284
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,511 2018-12-26 2018-12-27 64821240042018 Elektricitet 2124004 energji fat nr 290788089 dt 25.11.2018 kontr nr BE1D020027090509
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 70,660 2018-12-26 2018-12-27 65021240042018 Elektricitet 2124004 energji fat nr 290814174 dt 26.11.2018 kontr nr BE1D020116086202
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,215 2018-12-26 2018-12-27 65321240042018 Elektricitet 2124004 energji fat nr 290814974 dt 26.11.2018 kontr nr BE1D020158086205
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,294 2018-12-26 2018-12-27 66121240042018 Elektricitet 2124004 energji fat nr 290951228 dt 29.11.2018 kontr nr BE1D020142090276
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 121621240092018 Elektricitet 2124009 energji fat rn 290298019 dt 30.10.2018 kontr nr be1d 010092195739
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 126421240092018 Elektricitet 2124009 energji fat nr 290841458 dt 30.11.2018 kontr nr be1d 020130086241
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 23,166 2018-12-26 2018-12-27 128621240092018 Elektricitet 2124009 energji fat nr 290868696 dt 23.11.2018 kontr nr be1d 020164086266
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,178 2018-12-26 2018-12-27 124421240092018 Uje 2124009 uji fat nr 202784903 dt 05.11.2018 kontr nr 12360475
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 402 2018-12-26 2018-12-27 120621240092018 Elektricitet 2124009 energji fat rn 290338456dt 22.10.2018 kontr nr be1d020140086267
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 24,242 2018-12-26 2018-12-27 128821240092018 Elektricitet 2124009 energji fat nr 290787924 dt 26.11.2018 kontr nr be1d 130027086271
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 436 2018-12-26 2018-12-27 64121240042018 Elektricitet 2124004 energji fat nr 290786856dt 24.11.2018 kontr nr BE1B010087041120
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,904 2018-12-26 2018-12-27 66721240042018 Elektricitet 2124004 energji fat nr 290950594 dt 30.11.2018 kontr nr BE1D020065162284
Mundesuar nga Instituti Shqiptar i Shkencave

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