Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 20,745,015,087.00 98,915 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
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,268 2024-12-30 2024-12-31 13010120922024 Elektricitet 1012092 Cikru Kombetar 2024 -  energji, fat nr 343 dt 30.11.2024, kont rnr O188298
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,090 2024-12-30 2024-12-31 26810160522024 Elektricitet ENERGJI ELEKTRIKE KONT 44648 NGA POLICIA SR
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 115,012 2024-12-28 2024-12-31 22910110522024 Elektricitet 1011052 inst.nx qe s'degjojne 2024, lik energji, ft nr 241129087442 dt 28.11.2024
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,093,789 2024-12-30 2024-12-31 54821080012024 Elektricitet 2108001 / BASHKIJA SHIJAK / TDO 0707/ ENERGJI SIPAS PERMBLEDHESES DT 30.11.2024
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 940 2024-12-30 2024-12-31 39310171222024 Elektricitet 1017122 reparti 6670,  Energji nentor 2024 Lezhe Ft 241129036339 28.11.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,725,144 2024-12-30 2024-12-31 214121180012024 Elektricitet BASHKIA KAVAJE ENRGJI ELKTRIKE NENTOR 2024
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 153,446 2024-12-30 2024-12-31 29010160192024 Elektricitet Njesia e Sigurise Publike Fier 1016019 klienti FI1B010070039894 fat.241203024197
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,402 2024-12-30 2024-12-31 2710171362024 Elektricitet 1017136 Repart Ushta 2024, lik energjie  nentor 2024, permbledhese ft 30.11.24
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,306 2024-12-30 2024-12-31 279821260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241128072229 dt 28.11.2024 kontr BU0E310099098616.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-12-30 2024-12-31 279321260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241208023078 dt 30.11.2024 kontr BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,999 2024-12-30 2024-12-31 279121260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241127046414 dt 27.11.2024 kontr BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,539 2024-12-27 2024-12-31 278621260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241128072360 dt 28.11.2024  kont BU0E310099098711
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,950,194 2024-12-30 2024-12-31 9921660072024 Elektricitet 2166007-Ndermarrja sherbime publike 2024-lik energji permbl ft dt 30.11.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 33,902 2024-12-30 2024-12-31 279521260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241125114019 dt 30.11.2024 kontr BU0E310089094489.
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,400 2024-12-31 2024-12-31 129221220012024 Elektricitet 2122001 BASHKIA KORCE, ENERGJI JANAR-TETOR 2024, KONT.NR.A626352 NR.461044041,462344533,463703915,465241663,466239053,240702005236,240801030630,240901025059,240920043052,241022002060 DT 31.1/29.2/31.03/30.4/22.5/30.6/31.7/31.8/23.9/23.10.24
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,767 2024-12-30 2024-12-31 279621260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241127045237 dt 26.11.2024 kontr BU0E260035094462.
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,491 2024-12-31 2024-12-31 52910160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.15782262
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 41,680 2024-12-30 2024-12-31 279221260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241201060012 dt 30.11.2024 kontr BU0E310100094789.
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,366 2024-12-30 2024-12-31 19110130342024 Elektricitet Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike per muajin Nentor 2024,fature nr 241125114057 dt 25.11.2024 me nr kontrate E 094491.
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,703 2024-12-30 2024-12-31 28810140472024 Elektricitet 1014047  Drejtoria e Pergj. Permbarimit - lik energjie, permbledhese faturash nr 1 dt 17.12.2024