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
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,841,938 2024-12-23 2024-12-24 27821020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   faturat e muajit nentor 2024  energji elektrike
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-23 2024-12-24 15921110222024 Elektricitet ENERGJI NENTOR 2024 ND. E UJITJES DHE KULLIMIT B.FIER KNTR B314882
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,159,282 2024-12-23 2024-12-24 40510050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK ENERGJI ELEKTRIKE SIPAS PERMBLEDHESES PERIUDHA NENTOR 2024
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,825 2024-12-23 2024-12-24 16310100952024 Elektricitet DOGANA LEZHE LIK FAT 16008872 DT 10.12.2024, KONTR C009710, ELEKTRICITET
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-23 2024-12-24 15721110222024 Elektricitet ENERGJI NENTOR 2024 ND. E UJITJES DHE KULLIMIT B.FIER KNTR A69100
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,249 2024-12-23 2024-12-24 39210051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241204074483 dt 30.11.2024, kontr nr AL 0106586
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 737,344 2024-12-23 2024-12-24 50010160042024 Elektricitet 1016004 Garda e Republikes,  energji, sipas permbledhese faturash nentor 24 dt 16.12.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-23 2024-12-24 15821110222024 Elektricitet ENERGJI NENTOR 2024 ND. E UJITJES DHE KULLIMIT B.FIER KNTR B314883
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-23 2024-12-24 16121110222024 Elektricitet ENERGJI NENTOR 2024 ND. E UJITJES DHE KULLIMIT B.FIER KNTR B315364
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,772 2024-12-23 2024-12-24 12021011632024 Elektricitet 2101163-Qendra Multidisiplinare 2024-Energji Fature 2411125025832 dt 25.11.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,136 2024-12-23 2024-12-24 13110061582024 Elektricitet 1006158 Rep.Inspe.Shpet.Min 2024, lik ft energjie nr 16058679 dt 10.12.2024,kontr f-110016
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,232 2024-12-23 2024-12-24 11021018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 241125052170 dt 24.10.2024
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,115 2024-12-23 2024-12-24 11721018272024 Elektricitet 2101827 QK Terrenit 2023 , lik engj elek , ft nr.2411126261873 dt 26.11.2024
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-12-23 2024-12-24 19510110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontraten nr.  B23696 ZA nentor 2024.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,313,638 2024-12-23 2024-12-24 15021410452024 Elektricitet 2141045, DPMOP, energji elektrike nentor 2024, permbledhese 10 dt 19.12.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240,004 2024-12-23 2024-12-24 147710130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- lik energji elektrike kontr E288640 ft 241130082333 dt 27.11.2024
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 5,492 2024-12-23 2024-12-24 19410110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontratat nr.  B23700  ZA nentor 2024.
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,097 2024-12-23 2024-12-24 8310100042024 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR I FAT 241127056644 NR KONT C073252 NENTOR 2024 DATA  27.11.2024
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 77,823 2024-12-23 2024-12-24 14610121402024 Elektricitet 2024 Shkolla e Mesme energji elekrike fat nr 355 dt 23.12.2024 marreveshje dakortesie nr 4732 dt 20.12.2024
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 494,729 2024-12-23 2024-12-24 19921390082024 Elektricitet 2139008  Energji elektrike Nentor 2024 Permbledhse faturave Nentor 2024 Dt 23.12.2024 Ndermarja e Sherbimit Publike Skrapar