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.

    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
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 580,708 2024-12-24 2024-12-26 44610140482024 Elektricitet 1014048 Drejt Pergjth Burgjeve 2024, lik energjie, ft nr 241206002576 dt 23.11.2024
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,818 2024-12-24 2024-12-26 55410161302024 Elektricitet 1016130 IKMT, energji Nentor 24, sipas permbledheses faturave dt 16.12.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,396 2024-12-24 2024-12-26 39210170882024 Elektricitet 1017088% reparti 6640, 2024 energji fature nr 241207002302 dt 30.11.2024
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 373,060 2024-12-24 2024-12-26 3110170412024 Elektricitet 1017041 rep.ushtarak 3006 2024 -energji ft 25.11.2024 nr 320829
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,293 2024-12-24 2024-12-26 40910130602024 Elektricitet energji spitali psikiatrik 1013060 fat 11489007 dt 03.09.2024 kont A26594
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,304,175 2024-12-23 2024-12-26 164221270012024 Elektricitet BASHKIA LEZHE LIK ENERGJI NENTOR SIPAS PERMBLEDHESE NENTOR  PER BASHKINE LEZHE DHE NJA
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 53,860 2024-12-24 2024-12-26 11910121542024 Elektricitet 1012154, shpenzime per energji elektrike,  nr klient Sh2A02006030111, kont A030111, fat nentor 2024 241202096222 dt 30.11.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,274,212 2024-12-24 2024-12-26 148110130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  ft nr 241206003003 dt 27.11.2024 kont nr E 250206
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,444 2024-12-24 2024-12-26 6910120762024 Elektricitet 1012076 MUZEU ENERGJI FAT NR 241126167572 DT 25.11.2024
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,011 2024-12-24 2024-12-26 24510770012024 Elektricitet 1077001 Autoriteti i Konkurrences, lik energjie, ft nr 241125130947 dt 25.11.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,818 2024-12-24 2024-12-26 31210160742024 Elektricitet 1016074 PREFEKTURA ENERGJI URDHER LIK NR 180 DT 18.12.2024 FAT NR 241126336016 DT 25.11.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,998 2024-12-24 2024-12-26 31410160742024 Elektricitet 1016074 PREFEKTURA ENERGJI URDHER LIK NR 182 DT 18.12.2024 FAT NR 241130099955 DT 30.11.2024
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 755 2024-12-24 2024-12-26 6810120762024 Elektricitet 1012076 MUZEU ENERGJI FAT NR 241027068894 DT 26.10.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,610 2024-12-24 2024-12-26 24510910012024 Elektricitet 1091001 K.M nga Diskim 2024 , ft 241128042809 dt 25.11.2024  Marreveshje dt 15.1.2021kontr KROA060021028834
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,768 2024-12-24 2024-12-26 17021660022024 Elektricitet 2166002 Qend.Polivalente Kamez - energji elktrike nentor  2024, kon nr TR3K160200580783, ft nr 241128099066 dt 27.11.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 451,875 2024-12-24 2024-12-26 69421590012024 Karburant dhe vaj 3737 BASHKIA SELENICE 2159001 ENERGJI NENTOR 2024 SIPA AKT RAKORDIMIT
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 87,514 2024-12-24 2024-12-26 54221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI SIPAS AKT-RAKORDIMT  DT.24.12.2024 KONT A2592
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,660 2024-12-24 2024-12-26 54321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI SIPAS AKT-RAKORDIMT  DT.24.12.2024 KONT A 16723
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,000,000 2024-12-24 2024-12-26 54621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI SIPAS AKT-RAKORDIMT  DT.24.12.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,255,821 2024-12-24 2024-12-26 54521070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI SIPAS AKT-RAKORDIMT  DT.24.12.2024