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 20,320,753,424.00 97,517 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
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,856 2024-12-12 2024-12-13 18410140982024 Elektricitet 1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 241026067825/2024 dt 25.10.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,198 2024-12-12 2024-12-13 34821320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A250003103333 Fat.Tat.Nr.14741250 Dt.02.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 355,638 2024-12-12 2024-12-13 35921220072024 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI NENTOR 2024,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FAT.DT.30.11.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,154 2024-12-12 2024-12-13 34321320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.AL0068503 Fat.Tat.Nr.15146052 Dt.02.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 49,912 2024-12-12 2024-12-13 34721320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A350004014441 Fat.Tat.Nr.14847881 Dt.02.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 29,416 2024-12-12 2024-12-13 34121320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.AL0005300 Fat.Tat.Nr.15768018 Dt.04.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 38,740 2024-12-12 2024-12-13 69610121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 15989547 DT 10.12.2024
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 619,012 2024-12-12 2024-12-13 43710130782024 Elektricitet Spitali Mat (1013078) Lik.Energji elektrike per periudhen 01.11.2024-30.11.2024.Fat.nr.16044135 dt.10.12.2024.Kontrate nr.A 003084.Kod klienti BU0A010018003084.
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 602,380 2024-12-12 2024-12-13 45510280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 15996470 dt 10.12.2024, Kontrata A 006144
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-12 2024-12-13 34621320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020112014291 Fat.Tat.Nr.15989151 Dt.10.12.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,266 2024-12-12 2024-12-13 34421320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.AL0070163 Fat.Tat.Nr.15759732 Dt.04.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 76,523 2024-12-12 2024-12-13 34221320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.AL0067616 Fat.Tat.Nr.15252648 Dt.02.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,952 2024-12-12 2024-12-13 18510140982024 Elektricitet 1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 241125011325/2024 dt 25.11.2024
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 130,132 2024-12-12 2024-12-13 12310130382024 Elektricitet NJ.V.K.SH MIRDITE (1013038) ENERGJI NENTOR BU0D150113069018,FAT 2412030524433
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,156 2024-12-12 2024-12-13 17910131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  ENERGJI FATURE NR 241128100771 DT 27.11.2024
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 8,718 2024-12-12 2024-12-13 12110130382024 Elektricitet NJ.V.K.SH MIRDITE (1013038) ENERGJI NENTOR BU90D150032070023,FAT 241126269028
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,128,861 2024-12-12 2024-12-13 101410170512024 Elektricitet 1017051 reparti 4001, 2024 energji tetor permbledhese ft 30.11.2024
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2024-12-12 2024-12-13 5710100272024 Elektricitet 1010027 Dega Thesarit Peqin Likujduar Shpenzime Energjie Elektrike per muajin Nentor 2024  ,Nr klient F163249 ,Nr fatures 16053653 date 10.12.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 499,984 2024-12-12 2024-12-13 38710130602024 Elektricitet energji spitali psikiatrik 1013060 fat 16027753 dt 10.12.2024 kont A26593
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 59,589 2024-12-12 2024-12-13 12921070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 301160 KONT A4252