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
    •
  • 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 20,320,753,424.00 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
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 12,952 2024-11-27 2024-12-02 45821240092024 Elektricitet 2124009 energji tetor  permbledhese e fat dt.24&31.10.2024 prapavija e arsimit kucove
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,265 2024-11-27 2024-12-02 97910170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 48355 KOD DUOA130050026686
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 50,415 2024-11-27 2024-12-02 98310170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 2427 KOD SHICO10117009704
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,140 2024-11-27 2024-12-02 31110130542024 Elektricitet 1013054,QKTRF- energji tetor 2024, ft nr 241025083807 dt 25.10.2024, kont A125335, kod kl TR1G1001412535
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,149 2024-11-27 2024-12-02 9710140432024 Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 14564514/2024 dt 31.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,964 2024-11-27 2024-12-02 47810630012024 Elektricitet 1063001,ILD, likujdim energji tetor 2024, nr kontrate A 115973, fature nr 241028084655 dt 28.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,830 2024-11-27 2024-12-02 13710051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Tetor 2024, kontrate nr G142338, A24820, L23103, F163193, Fatura bashkangjitur
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,360 2024-11-26 2024-11-27 113521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE A626348,A626349,A626350,A629850,FAT.NR.241022001986,241022002017,241108018678,241022005469 DT 23/31.10.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,381 2024-11-26 2024-11-27 113621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONT.A005131,A016298,A627667,A626351,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.1201 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-11-26 2024-11-27 113821220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024,NR.KONT.A120717 FAT.241024100471, PROJ.STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 22.04.24,05.08.24,KONT.QERAJE DT 29.08.24,URDH.NR.1208 DT 21.11.2024
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,283,200 2024-11-26 2024-11-27 50721380012024 Elektricitet PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJ TETOR 2024 NGA BASHKIA SARANDE
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,054 2024-11-26 2024-11-27 72421680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI TETOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 548,211 2024-11-26 2024-11-27 114421230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per Bashkine Kruje dt 25.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 129,390 2024-11-26 2024-11-27 114721230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Nikel  permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per Nja Nikel  dt 25.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 805,476 2024-11-26 2024-11-27 114521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Fushe Kruje  permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per Nja Fushe Kruje  dt 25.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 6,211 2024-11-26 2024-11-27 114821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per Nja Cudhi dt 25.11.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,331 2024-11-26 2024-11-27 12221410382024 Elektricitet 2141038 Shtepia Femijes Shkollore 6-15 vjec, energji elektrike, fat nr 14078444 dt31.10.24
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,164 2024-11-26 2024-11-27 19610130562024 Elektricitet 1013056 AKB Mjekesore,lik energji Tetor ,fat 14705563 dt 09.11.2024,kontrate nr L 064663
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,342 2024-11-26 2024-11-27 114021230012024 Elektricitet 2024 Bashkia Krujë energji zjarrfikese Kruje permbledhese e likujdimit te fat te energjise elektrike tetor dt25.11.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 563,338 2024-11-26 2024-11-27 114621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Bubq  permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per Nja Bubq  dt 25.11.2024