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 19,825,210,474.00 95,099 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 689 2024-10-18 2024-10-21 13110051152024 Elektricitet 1005115 QTTB ENERGJI ELEKTRIKE MUAJI MAJ SHTATOR 2024  KROA060149028972,KROB060363047764,AL0104481,FAT NR 240920097788,240930055048,240929030032 DT 28.09.2024
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 822 2024-10-18 2024-10-21 9721018172024 Elektricitet 2101817- A.A.Tregjeve 2024 -energji ft 12564809 dt 1.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 762,303 2024-10-18 2024-10-21 48421220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 2024, KONTR. NR. A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.09.24-30.09.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 159,869 2024-10-18 2024-10-21 48521220062024 Elektricitet 2122006-NSHP KO,ENERGJI BULGAREC SHTATOR 2024,KONTR.NR. B629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-30.09.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 90,703 2024-10-18 2024-10-21 48721220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOP SHTATOR 2024,KONTR.NR. B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.09.2024-30.09.2024
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 108,760 2024-10-18 2024-10-21 73621020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0064425 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha shkurt 22 -shtator 2024  energji elektrike
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 251,424 2024-10-18 2024-10-21 48121220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 2024,KONTR. NR. A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073, A 096576, A 032875 DT 23.09.24-30.09.24
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 140,362 2024-10-18 2024-10-21 73721020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0058608 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha nentor 2021 -shtator 2024  energji elektrike
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,241,603 2024-10-18 2024-10-21 73521020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0054760 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha shtator 2021-shtator 2024  energji elektrike
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,812 2024-10-18 2024-10-21 17320150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE SHTATOR 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.240920115535,241002005611,24096027404 DT 24.09.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,341 2024-10-17 2024-10-21 20510160882024 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. - shpenz energji elektrike, fat nr 240930099102 dt 28.09.2024, kontr nr N639527
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,745 2024-10-18 2024-10-21 27524990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.09.2024-30.09.2024
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 255,427 2024-10-18 2024-10-21 29210290422024 Elektricitet 1029042 Gjyk Pos KKO - lik energji elektrike Shtator 2024, fat nr.240928059137 dt 28.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,080 2024-10-18 2024-10-21 49121220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI LEKAS SHTATOR 2024, KONTR.NR. 047902 FATURA NR.240924019166 DT 23.09.2024, KONTR. NR. B 003428 FATURA NR.240924019936 DT 23.09.2024
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-10-18 2024-10-21 15210051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A89833, fatura nr.13155191/2024, dt.09.10.2024, shpenzime energji shtator  2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 50,179 2024-10-18 2024-10-21 48921220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI VOSKOPOJE SHTATOR 2024, KONTR.NR. B 004812,B 047900,B 004609,B 629784,B 629756,B 629705, FAT. NR.241002046995,241001057730,241002047078,241008005792,240928003582,240928003536 DT 27/30.09.2024
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-10-18 2024-10-21 15110051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A89833, fatura nr.11837753/2024, dt.09.09.2024, shpenzime energji gusht  2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,620 2024-10-18 2024-10-21 27624990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI SHTATOR 24,KONT D093415,D093425,D093412,D093383,D093429,D093386,D093419,AL060821,FAT.240920044006,240920043972,240925055737,240927056266,241008022987,241008022547,241002082029,241008022768 DT 23.09.24-30.09.24
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 696,113 2024-10-18 2024-10-21 73821020012024 Elektricitet 2102001  Bashkia Berat pagese  kontrata AL0060839 urdher per pagese 16.10.2024 akt rakordimi 16.10.2024  periudha dhjetor 2021 -shtator 2024  energji elektrike
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,294 2024-10-18 2024-10-21 16010160592024 Elektricitet 1016059 Prefektura Berat paguar shpenzime energjie shtator 2024, sipas permbledheses dt.09.10.2024