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 FURNIZUESI I SHERBIMIT UNIVERSAL All 18,739,845,265.00 89,607 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
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 15,117 2024-06-27 2024-06-28 66521330012024 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI  BUOD160013070046 7295365  BUOD160039070527 7021383 BUOD160003065473 7561983 BUOD160032070055 684523  BUOD160006070528 6842496
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 764,202 2024-06-27 2024-06-28 12121020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese  faturat e  energjise  elektrike maj 2024
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 8,982 2024-06-27 2024-06-28 66421330012024 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI   BUOD160026070051 7295370  BUOD160005070038 6632000 BUOD160039070521 7775678  BUOD180034070573  7295155 BUOD160039642915 7916796
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,343 2024-06-27 2024-06-28 16410160742024 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE URDHER LIK.NR 86 DT 25.06.2024 FAT NR 466074778 DT 29.05.2024
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 31,354 2024-06-27 2024-06-28 66821330012024 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI   BUOD180017070018 7775715 BUOD18007070102 7295365 BUOD1800170019 7775716 BUOD180017070020 7775717  BUOD180017070924 7916180
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,179,569 2024-06-27 2024-06-28 12021020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese  faturat e  energjise  elektrike maj 2024
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 16,848 2024-06-27 2024-06-28 66221330012024 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI BUOD 160017070049 7295368 BUOD160013070045 7775718  BUOD160023070050 7914847  BUOD160005070037 66319999 BUOD160024070052 7295372
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 1,360 2024-06-27 2024-06-28 66921330012024 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI   BUOD170011069017 7299628 BUOD170001070983 7299070  BUOD170009070081 7914852 BUOD1700090700820 7295388
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 1,700 2024-06-27 2024-06-28 67021330012024 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI   BUOD180057069038 7299665  BUOD180064069016 7299627 BUOD180020066037 7295158  BUOD180051070899 7916166 BUOD180080060606 7299116
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 19,954 2024-06-27 2024-06-28 66021330012024 Elektricitet Bashkia Mirdite(2133001) PAG  ENERGJI BUOD150030068975 7023393  BUOD150004066993 7561957  BUOD150008141209 6844668  BUOD150113070548 269271  BUOD150088070122 6993871
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,900 2024-06-27 2024-06-28 16310160742024 Elektricitet 1016074 PREFEKTURA ENERGJI URDHER LIK.NR 85 DT 25.06.2024 FAT NR 465827268 DT 26.05.2024
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 38,014 2024-06-27 2024-06-28 65421330012024 Elektricitet Bashkia Mirdite(2133001) PAG  ENERGJI  BUOD 150024068729 466031905  BUOD 150020070552 6993875 BUOD150020069008 6994672 BUOD150025070069 7562090  BUOD150025060609 7565320  DT 29.05.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 296,300 2024-06-26 2024-06-28 32921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature Nr kontrate Nr.Al0038840,Kontrate Nr reporti 2243,periudha Nentor 2022-Maj 2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,324 2024-06-21 2024-06-28 22610160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107840, fature nr 466292325 dt. 29.05.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,244 2024-06-21 2024-06-28 22710160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107841, fature nr 466804190 dt. 29.05.2024
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 932,532 2024-06-26 2024-06-28 35323260012024 Elektricitet lik faturen e energjise elektrike prill .2024 bashkia Finiq
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184 2024-06-27 2024-06-28 14610061572024 Elektricitet 1006157 ISHTI 2024, lik ft energjie nr 466560870 dt 30.05.2024, nr kontr h-029849
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 763,572 2024-06-27 2024-06-28 32621340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,per muajin Maj 2024 permbledhese Fature bashkangjitur
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2024-06-27 2024-06-28 32521340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Marrveshje 1693 date 27.10.2022,Kontrate ElFO180027163248 likuidim 70 % te fatures muajit Maj 2024,Nr.serial  fature 466746773
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 353,908 2024-06-27 2024-06-28 8510121582024 Elektricitet 1012158 Shk Karl Gega,lik energji maj ,fat 466798378 dt 23.05.2024,kontr G 032015