Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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

  • 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 MAGIC ELEKTRIC All 39,763,876.00 62 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
    Klubi I Shumesporteve (0707) MAGIC ELEKTRIC Durres 59,925 2024-11-13 2024-11-14 17521070092024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107009/KLUBI SHUMESPORTEVE FAT 247 MAT ELEKTRIKE
    Paraburgimi Durres (0707) MAGIC ELEKTRIC Durres 48,108 2024-10-28 2024-10-29 14710140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ TDO 0707/ MIREMBAJTJE ELEKTRIKE FAT 230 DT 30.09.2024
    Drejtoria Rajonale AKU Durres (0707) MAGIC ELEKTRIC Durres 112,536 2024-10-24 2024-10-25 13810051212024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005121 / AKU DURRES / SHPENZ PER MIREMBAJTJEN E RRJETEVE HIDRAULIKE LIK FAT 243 DT 17.10.2024
    Qendra Muzeore Durres (0707) MAGIC ELEKTRIC Durres 117,323 2024-05-03 2024-05-07 4110121022024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012102 / QENDRA MUZEORE / BL MAT ELEKTRIKE LIK FAT 91
    Prokuroria e rrethit Durres (0707) MAGIC ELEKTRIC Durres 48,702 2024-04-15 2024-04-16 8010280062024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E RRUGEVE FAT.NR 60/2024 DT.29.03.2024 UP.NR 11 DT.27.03.2024
    Nd-ja Sherbimeve Komunale (0707) MAGIC ELEKTRIC Durres 120,000 2024-03-21 2024-03-25 4821070132024 Shpenzime per te tjera materiale dhe sherbime operative MAT ELEKTRIKE FAT 41 DT 23.02.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Paraburgimi Durres (0707) MAGIC ELEKTRIC Durres 50,140 2024-03-06 2024-03-08 3510140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ FATURA 23 SHPENZIME MIREMBAJTJE
    Paraburgimi Durres (0707) MAGIC ELEKTRIC Durres 9,070 2024-02-07 2024-02-08 1310140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ LIK FATURA 1 UP 1 DT 4.1.24
    Paraburgimi Durres (0707) MAGIC ELEKTRIC Durres 26,960 2024-02-07 2024-02-08 1210140542024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014054/PARABURGIMI IEVP/ LIK FATURA 199 UP 26
    Paraburgimi Durres (0707) MAGIC ELEKTRIC Durres 10,105 2023-11-30 2023-12-01 19310140542023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHPENZ PER MIREMBAJTJE FAT 175/2023 DT.22.11.2023 UP.NR 19 DT .22.11.2023/INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MAGIC ELEKTRIC Tirane 1,052,162 2023-10-24 2023-10-25 35110051182023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005118- A.K.U 602- shpenzime mirembajtje e rrjetit elektrik dhe hidraulik, Up 4593/2 dt 15.09.2023, ft oferte 1593/3 dt 18.09.2023, nj fituesi dt 26.09.2023, fature 146/2023 dt 09.10.2023, situacion tetor 2023, pvmd 4593/5 dt 09.10.2023
    Prokuroria e rrethit Durres (0707) MAGIC ELEKTRIC Durres 8,020 2023-10-12 2023-10-13 21210280062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028006 PROKURORIA E RRETHIT FAT 145 SHPENZIME RRJET ELEKTRIK
    Universiteti Aleksander Moisiu (0707) MAGIC ELEKTRIC Durres 2,569,258 2023-07-07 2023-07-11 56910111502023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UNIVERSITETI A MOISIU BLERJE MATERIOALE ELEKTRIKE DHE HIDRAULIKE FAT NR 77 DT 07.06.2023
    Nd-ja Sherbimeve Komunale (0707) MAGIC ELEKTRIC Durres 118,939 2023-05-05 2023-05-08 8221070132023 Shpenzime per te tjera materiale dhe sherbime operative BL MAT ELEKTRIKE LIK FAT 36 DT 29.03.2023 / N SH K DURRES / 2107013 / TDO 0707
    Qend. Zhvillimit Durrës (0707) MAGIC ELEKTRIC Durres 114,138 2023-04-14 2023-04-18 7610131362023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FAT 41 PJESE KEMBIMI RRJETI HIDRIK/ QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra Ditore Moshuarve (0707) MAGIC ELEKTRIC Durres 11,482 2023-04-13 2023-04-14 8321070172023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR.07 DT .20.03.2023 FAT NR 34 ,DT 21.03.2023 / QENDRA DITORE TE MOSHUARVE
    Prokuroria e rrethit Durres (0707) MAGIC ELEKTRIC Durres 20,055 2023-02-03 2023-02-06 2110280062023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028006 PROKURORIA E RRETHIT LIK FAT NR 9 DT 26.01.2023
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MAGIC ELEKTRIC Tirane 783,714 2023-01-30 2023-01-31 317100511820221 Te tjera materiale dhe sherbime speciale 1005118 AKU 602-sherb riparimi i rrjetit hidraulik e elektrik,UP nr.7081/2 dt 6.12.22,ft of 7081/3 dt 6.12.22,kl sistemi 7.12.22,fat nr.160 dt 22.12.2022,pvmd 7081/5 dt 22.12.2022,pag e perseritur kthyer me error nga sektori i bankes
    Autoriteti Kombetar i Ushqimit (AKU) (3535) MAGIC ELEKTRIC Tirane 783,714 2023-01-07 2023-01-10 31710051182022 Te tjera materiale dhe sherbime speciale 1005118 AKU 602-sherb riparimi i rrjetit hidraulik dhe elektrik,UP nr.7081/2 dt 6.12.22,ft of 7081/3 dt 6.12.22,kl sistemi REF-52391-12-07-2022,fat nr.160 dt 22.12.2022,pvmd 7081/5 dt 22.12.2022
    Universiteti Aleksander Moisiu (0707) MAGIC ELEKTRIC Durres 2,378,928 2022-08-23 2022-08-25 60310111502022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIALE ELEKTRIKE FAT NR 53 DT 17.06.2022 KONT 569/23 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707