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
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 15,052 2024-12-12 2024-12-13 51721540012024 Elektricitet BASHKIA KELCYRE FAT NR 241129006461 DT 27.11.2024 NR KONT  H 028334 NENTOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 97,657 2024-12-12 2024-12-13 51521540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 NENTOR 2024
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 176,164 2024-12-12 2024-12-13 25410130812024 Elektricitet SPITALI PERMET FAT NR 16007603 DT 10.12.2024 NR KONT GJ1F060100016640 NENTOR2024
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 117,952 2024-12-12 2024-12-13 17710121422024 Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 2107KONT A028812
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 41,421 2024-12-12 2024-12-13 51421540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 NENTOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 340 2024-12-12 2024-12-13 51221540012024 Elektricitet BASHKIA KELCYRE FAT NR 240907182350 DT 31.08.2024 NR KONT  J 125776 GUSHT 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 520 2024-12-12 2024-12-13 51621540012024 Elektricitet BASHKIA KELCYRE FAT NR 241129003707 DT 28.11.2024 NR KONT GJ1H070010193205 NENTOR 2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 149,350 2024-12-12 2024-12-13 17210051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë energji elektrike nentor 2024 kodi i klientit DUOH080169060112 lik i fat nr 241204044391 dt 30.11.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 1,343 2024-12-12 2024-12-13 51321540012024 Elektricitet BASHKIA KELCYRE FAT NR 240928085235 DT 28.09.2024 NR KONT  J 125776 SHTATOR 2024
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,460 2024-12-12 2024-12-13 4610131452024 Elektricitet energji qendra komunitare 1013145 NENTOR  fat.nr.15956815 dt.10.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2024-12-12 2024-12-13 17410051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë energji elektrike nentor 2024 kodi i klientit DUOH080493641331  lik i fat nr 241208005224 dt 30.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 12,095 2024-12-12 2024-12-13 17310051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë energji elektrike nentor 2024 kodi i klientit DUOH0801790060110  lik i fat nr 241130091095 dt 30.11.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,586 2024-12-12 2024-12-13 83421360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji muaji tetor 2024,fatura nr.241024132519 dt.23.10.2024
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,930 2024-12-12 2024-12-13 24010121142024 Elektricitet 1012114 - AKPA 2024, energji nentor 2024, fat nr 241130001643 dt 29.11.2024, kontr nr T092783
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 521,062 2024-12-12 2024-12-13 65110130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike tetor 2024,kontrate nr.A008447+A009550, fature nr.14675116+14686668 dt.09.11.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 383,382 2024-12-12 2024-12-13 10810100482024 Elektricitet 2024 Drejtoria Tatimore Elbasan 1010048 renergji fature nr,241125167143.241125209900.241125201359.241125202226.241121001181.241203039064 dt29.11.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 172,512 2024-12-12 2024-12-13 83321360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji muaji tetor 2024,permbledhese fturash nr.597 dy.12.12.2024
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 55,422 2024-12-12 2024-12-13 13610100882024 Elektricitet 1010088 Dogana Elbasan Energji Nentor 2024. fature nr 241125222741 dt 23.11.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,392,048 2024-12-12 2024-12-13 65210130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike nentor 2024,kontrate nr.A008447, fature nr.241205004006+241127040170 dt 23.11.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 181,053 2024-12-12 2024-12-13 65310130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike nentor 2024,kontrate nr.A009550, fature nr.241202017091 dt 30.11.2024