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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-10-17 2024-10-18 12221110222024 Elektricitet ENRERGJI SHTATOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER KL B15364
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 165,277 2024-10-17 2024-10-18 31710160232024 Elektricitet 1016023 Policia Berat  pagese faturat e energjise  elektrike  shtator 2024
    Qendra Ekonomike Arsimore Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 92,329 2024-10-17 2024-10-18 6321130062024 Elektricitet 2113006 Qendra Ekonomike e Arsimit Roskovec, Energjia elektrike shtator/2024, sipas Akt-rakord dt.16.10.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-10-17 2024-10-18 12321110222024 Elektricitet ENRERGJI SHTATOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER KL B14882
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 299,812 2024-10-17 2024-10-18 83410130172024 Elektricitet Spitali Fier 1013017 energji Shtator 2024 fat.132121728
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,794 2024-10-17 2024-10-18 10110100372024 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 240927074731 D 26.9.2024 SHATOR 2024
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 133,156 2024-10-17 2024-10-18 83210130172024 Elektricitet Spitali Fier 1013017 energji Shtator 2024 fat.13211746
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,695 2024-10-17 2024-10-18 18510140492024 Elektricitet 1014049 Komit Shqip.Biresim 2024, lik energjie, ft nr 13321325 dt 9.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,124 2024-10-17 2024-10-18 18510910012024 Elektricitet 1091001 K.M nga Diskim 2024 , en el m shtator 2024   ft 240926111216 dt 25.9.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 9,127 2024-10-17 2024-10-18 11310120022024 Elektricitet 1012002 monumentet berat pagese permbledhese faturave dt.30.09.2024, shpenzime energjie shtator  2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,486 2024-10-14 2024-10-18 39010160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2024, kontrate A107840, fature nr 240926118377 dt. 25.09.2024, shkrese nr 11015 dt 08.10.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 242,890 2024-10-17 2024-10-18 32721290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.23.9.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 421,785 2024-10-17 2024-10-18 33421290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.30.9.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,591 2024-10-17 2024-10-18 32921290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.25.9.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,637 2024-10-17 2024-10-18 12621110222024 Elektricitet ENRERGJI SHTATOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER KL A69100
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 299,755 2024-10-17 2024-10-18 33321290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.28.9.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 272,585 2024-10-17 2024-10-18 33021290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.26.9.2024
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,945 2024-10-17 2024-10-18 14410131372024 Elektricitet 1013137 ShteFosh  2024, lik ft energjie nr 24090106472 dt 30.09.2024kontr nr b-112064
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 70,806 2024-10-17 2024-10-18 33221290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Shtator 2024 sipas permbledheses se faturave dt.28.9.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,470 2024-10-17 2024-10-18 9610121452024 Elektricitet ENERGJI PER RAPUSH HASA SHTATOR 2024 SHKOLLA E MESME BUJQESORE RAKIP KRYEZIU RRAPUSH HASA