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
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-10-18 2024-10-21 16010100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI SIPAS FATURES NR 13248484DT 09.10.2024 KONT 8491
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,127 2024-10-18 2024-10-21 20910130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 2401001035000 DT 30.09.2024 KONT A105395
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,686 2024-10-18 2024-10-21 49021011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 241002059915 dt 30.9.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,703 2024-10-18 2024-10-21 55810141002024 Elektricitet 1014100 Drej Pergj Sherb Prv 2024, lik energjie, permbledhese faturash dt 15.10.2024
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 446,570 2024-10-18 2024-10-21 118210111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / ENERGJI FAT 241002036291 DT 30.09.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-10-18 2024-10-21 40321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI  FAT NR.241008053395 KONT NR.C055844
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 98,548 2024-10-18 2024-10-21 15810100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI SIPAS FATURES NR 13172371 DT 09.10.2024 KONT 536
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,090 2024-10-18 2024-10-21 31110171222024 Elektricitet 1017122 reparti 6670, 2024 Energji Shtator 2024 Ft 241005004009 dt 31.8.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,082 2024-10-18 2024-10-21 15910100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI SIPAS FATURES NR 13183651 DT 09.10.2024 KONT 72301
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 454,359 2024-10-18 2024-10-21 47821530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI SHTATOR 2024.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,252 2024-10-15 2024-10-21 25710111372024 Elektricitet 1011137-Fakulteti i Gjuheve Te Huaja 2024- Energji Shtator 2024 Ft 240927110599 dt 27.9.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,051,766 2024-10-18 2024-10-21 40121070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI  FAT PERMBLEDHESE SHTATOR 2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,710 2024-10-18 2024-10-21 20810130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 2409260541095 DT 25.09.2024 KONT A003243
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 87,460 2024-10-18 2024-10-21 13221070102024 Elektricitet 2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 13177263 KONT NR.A009435
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,385 2024-10-18 2024-10-21 10010112652024 Elektricitet 1011265 Agjen Komb Arsimit Paraunivers.2024, energji shtator 2024, fature nr 13334884 dt 9.10.2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 51,827 2024-10-18 2024-10-21 20710130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 240928093558 DT 28.09.2024 KONT A531
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-10-18 2024-10-21 113021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240929081622 dt 29.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,562 2024-10-18 2024-10-21 112821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927099103 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-10-18 2024-10-21 112121310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240927102615 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-10-18 2024-10-21 112621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240929081881 dt 29.09.24