Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 50,209 2024-10-17 2024-10-18 40921540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 SHTATOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 4,468 2024-10-17 2024-10-18 41121540012024 Elektricitet BASHKIA KELCYRE FAT NR 240929083909 DT 28.09.2024 NR KONT  H 028334 SHTATOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 170,031 2024-10-17 2024-10-18 41021540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748 SHTATOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 319 2024-10-17 2024-10-18 41221540012024 Elektricitet BASHKIA KELCYRE FAT NR 240929079740 DT 29.09.2024 NR KONT GJ1H070010193205 SHTATOR 2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,242 2024-10-17 2024-10-18 13810061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft energjie nr 240927001939 dt 23.09.2024, kontr nr a-013062
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,594 2024-10-17 2024-10-18 18110140022024 Elektricitet BURGU RROGOZHINE KAMAT VONESE KONTRATE 26690
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-10-17 2024-10-18 50110290152024 Elektricitet 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 241008054057 DT 30.19.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 168,445 2024-10-16 2024-10-18 28410161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK ENERGJI AKT RAKORDIMI 17 KONTRATE C009703
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 503,543 2024-10-17 2024-10-18 118310111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / ENERGJI SIPAS FATURES NR 241005008644 KONT A102307
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 50,281 2024-10-17 2024-10-18 10210121642024 Elektricitet lik faturen e energjise elektrike  shtator  2024 Shkolla A.A Sarande
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 65,066 2024-10-17 2024-10-18 15310131362024 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 77732 KONT A012321
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 681 2024-10-16 2024-10-18 28610161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK ENERGJI AKT RAKORDIMI 20 KONTRATE D017418
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,122 2024-10-16 2024-10-18 28510161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK ENERGJI AKT RAKORDIMI 19 KONTRATE G038894
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 73,632 2024-10-17 2024-10-18 18810161052024 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , ENERGJI SHTATOR 2024, FATURA NR.240930110641 , 241002052258 , 240926021803 , 240930095004 , 241005007698 , 241002086199 , 240929018290 , 240925100955 DT.23-30.09.2024
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,811 2024-10-17 2024-10-18 27720330012024 Elektricitet 2033001 Keshilli i Qarkut Shkoder, shpenzime energji elektrike Shtator 2024, fature nr 12454167 dt 01.10.2024, kontrate A030113
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 29,265 2024-10-17 2024-10-18 13310121342024 Elektricitet Qendra e formimit profesional publik Shkoder, elektricitet shtator 2024,nr kon A030129, fat nr 12454238 dt. 01.10.2024
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,020 2024-10-16 2024-10-18 10521070152024 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  ENERGJI LIK FAT 13178091
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,674 2024-10-17 2024-10-18 189510110402024 Elektricitet 1011040 UPT FGJM - pag energji shtator 2024, fat nr 13320313 dt 9.10.2024, kontr B110809
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,314 2024-10-17 2024-10-18 6110100072024 Elektricitet 1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 13178867 KONT A101971
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,164 2024-10-17 2024-10-18 35210161102024 Elektricitet 1016110 AMP,  energji, nr kontrate A 053413, fature nr 13336229 dt 09.10.2024