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 6,077 2018-12-26 2018-12-27 123621240092018 Uje 2124009 uji fat nr 202785039 dt 05.11.2018 kontr nr 12360458
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 125021240092018 Uje 2124009 uji fat nr 202784378 dt 05.11.2018 kontr nr 12360472
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,328 2018-12-26 2018-12-27 125421240092018 Uje 2124009 uji fat nr 202789122 dt 05.11.2018 kontr nr 32460002
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,984 2018-12-26 2018-12-27 124721240092018 Uje 2124009 uji fat nr 202784906 dt 05.11.2018 kontr nr 12360478
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,469 2018-12-26 2018-12-27 118721240092018 Elektricitet 2124009 energji fat rn 2901380503 dt 24.10.2018 kontr nr be1d020177086218
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 604 2018-12-26 2018-12-27 121321240092018 Elektricitet 2124009 energji fat rn 290212850 dt 23.10.2018 kontr nr be1d010066041656
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 122021240092018 Elektricitet 2124009 energji fat rn 290380849dt 23.10.2018 kontr nr be1d020133086209
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,894 2018-12-26 2018-12-27 131621240092018 Uje 2124009 uji fat nr 202812779 dt 05.12.2018 kontr nr 12360458
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 56,867 2018-12-26 2018-12-27 60621240042018 Elektricitet 2124004 energji fat nr 290170766 dt 24.10.2018 kontr nr BE1D020115086204
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 18,530 2018-12-26 2018-12-27 61321240042018 Elektricitet 2124004 energji fat nr 290213755 dt 25.10.2018 kontr nr BE1D020158086214
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 119521240092018 Elektricitet 2124009 energji fat rn 290340050 dt 25.10.2018 kontr nr be1d020123086258
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 34,406 2018-12-26 2018-12-27 64221240042018 Elektricitet 2124004 energji fat nr 290869041 dt 24.11.2018 kontr nr BE1D020166090360
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 436 2018-12-26 2018-12-27 121421240092018 Elektricitet 2124009 energji fat rn 290338030 dt 29.10.2018 kontr nr be1d010099041124
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 126621240092018 Elektricitet 2124009 energji fat nr 290950173dt 30.11.2018 kontr nr be1d 130023086235
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 127121240092018 Elektricitet 2124009 energji fat nr 290761289 dt 28.11.2018 kontr nr be1d 020097086227
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 20,865 2018-12-26 2018-12-27 127421240092018 Elektricitet 2124009 energji fat nr 290869348 dt 26.11.2018 kontr nr be1d 130027086261
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 45,158 2018-12-26 2018-12-27 127721240092018 Elektricitet 2124009 energji fat nr 2909234461 dt 23.11.2018 kontr nr be1d 020115086254
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 128121240092018 Elektricitet 2124009 energji fat nr 290951864 dt 28.11.2018 kontr nr be1d 020166086259
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 9,054 2018-12-26 2018-12-27 128221240092018 Elektricitet 2124009 energji fat nr 290814684 dt 26.11.2018 kontr nr be1d 020116086265
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 38,925 2018-12-26 2018-12-27 59321240042018 Elektricitet 2124004 energji fat nr 290381210 dt 22.10.2018 kontr nr BE1D020140090274
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 76,523 2018-12-26 2018-12-27 65121240042018 Elektricitet 2124004 energji fat nr 290897385 dt 26.11.2018 kontr nr BE1D020116087874
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 42,738 2018-12-26 2018-12-27 65221240042018 Elektricitet 2124004 energji fat nr 290896168 dt 26.11.2018 kontr nr BE1D020124090272
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,435 2018-12-26 2018-12-27 124521240092018 Uje 2124009 uji fat nr 202784905dt 05.11.2018 kontr nr 12360477
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 6,820 2018-12-26 2018-12-27 120021240092018 Elektricitet 2124009 energji fat rn 290340046 dt 26.10.2018 kontr nr be1d020166086259
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 436 2018-12-26 2018-12-27 121521240092018 Elektricitet 2124009 energji fat rn 290255175 dt 28.10.2018 kontr nr be1d 01010204123
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 128921240092018 Elektricitet 2124009 energji fat nr 290788436 dt 30.11.2018 kontr nr be1d 020162086270
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 16,749 2018-12-26 2018-12-27 59421240042018 Elektricitet 2124004 energji fat nr 290256081 dt 23.10.2018 kontr nr BE1D020027091247
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,205 2018-12-26 2018-12-27 59921240042018 Elektricitet 2124004 energji fat nr 290129026 dt 23.10.2018 kontr nr BE1D020124090272
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 419 2018-12-26 2018-12-27 60221240042018 Elektricitet 2124004 energji fat nr 290129489 dt 23.10.2018 kontr nr BE1D020027090509
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 3,372 2018-12-26 2018-12-27 133921240092018 Uje 2124009 uji fat nr 202815575 dt 05.12.2018 kontr nr32580001
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,055 2018-12-26 2018-12-27 62921240042018 Elektricitet 2124004 energji fat nr 290129046 dt 30.10.2018 kontr nr BE1D020102090847
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 32,339 2018-12-26 2018-12-27 63121240042018 Elektricitet 2124004 energji fat nr 290212853 dt 31.10.2018 kontr nr BE1D020194086201
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 486 2018-12-26 2018-12-27 118621240092018 Elektricitet 2124009 energji fat rn 290130024 dt 26.10.2018 kontr nr be1d 020131087637
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 119221240092018 Elektricitet 2124009 energji fat rn 2901338521dt 31.10.2018 kontr nr be020066086231
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 2,788 2018-12-26 2018-12-27 64321240042018 Elektricitet 2124004 energji fat nr 290786855 dt 24.11.2018 kontr nr BE1B010087041118
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 120221240092018 Elektricitet 2124009 energji fat rn 290338455 dt 29.10.2018 kontr nr be1d020122086264
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,936 2018-12-26 2018-12-27 120921240092018 Elektricitet 2124009 energji fat rn 290338713 dt 30.10.2018 kontr nr be1d020061089175
Sp. Kucove (0217) FLED Kuçove 120,000 2018-12-24 2018-12-27 47210130742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013074 shpenzime mirmbatje sistemi ngrohjes kaldaja fat nr 93/70265093 dt 22.12.2018
Sp. Kucove (0217) QENDRA E MONITORIMIT TE MJEDISIT Kuçove 112,800 2018-12-24 2018-12-27 47710130742018 Shpenzime per te tjera materiale dhe sherbime operative 1013074 monitorimi lejeve mjedisore fat nr 79/69959279 dt 22.12.2018
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 2,064 2018-12-26 2018-12-27 122721240092018 Uje 2124009 ujifat nr 202785621dt 05.11.2018 kontr nr 12360452
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