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.

    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 Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,705 2024-11-26 2024-11-27 113921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, KOD KL.A026876, A026799, FAT.NR.241108034833,241105004002 DT 31.10.2024, PROJEKTI REZIDENCA ARTISTIKE, KONTRATE DT 25.07.2024, URDHER NR.1220 DT 21.11.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,952 2024-11-26 2024-11-27 115521320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.09.11.2024.
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,106 2024-11-26 2024-11-27 113721220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONT.A627831,A626426,A023862,A628076,PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.1206 DT 21.11.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,195 2024-11-26 2024-11-27 72721680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,331,627 2024-11-26 2024-11-27 24421020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   faturat e energjise  elektrike tetor 2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 67,151 2024-11-26 2024-11-27 115721320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.04.11.2024.
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 278,974 2024-11-26 2024-11-27 113221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559 DT 23/24/25/28/30.10.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 73,077 2024-11-26 2024-11-27 115821320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.05.11.2024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 190,118 2024-11-26 2024-11-27 71821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 177,747 2024-11-26 2024-11-27 72821680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 165,250 2024-11-26 2024-11-27 72021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL48698, B103205, A3969, B27858.
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,125 2024-11-26 2024-11-27 73121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 51,006 2024-11-26 2024-11-27 71921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike shtator 2024 per kontratat nr. B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099,B24538,B24537,AL3976, AL3984, B101024.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 341,755 2024-11-26 2024-11-27 72121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B24239.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 105,510 2024-11-26 2024-11-27 71721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike tetor 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24238, B24980, B39016, B24423, B23283, B23264, B23266.
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 333,512 2024-11-26 2024-11-27 72621680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 354,072 2024-11-26 2024-11-27 73021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,997 2024-11-26 2024-11-27 10110131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI TETOR 2024, NR.KONTRATE A128856  FAT.NR.241008075281 DT 31.10.2024
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,342 2024-11-26 2024-11-27 7510100042024 Elektricitet THESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 241028062539 NR KONT C073252 DT 28.10.2024 TETOR 2024
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 342,881 2024-11-26 2024-11-27 36710110462024 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI TETOR 2024 FATURAT SIPAS PERMBLEDHESES