Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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  • 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 19,825,210,474.00 95,099 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
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 292,631 2024-10-15 2024-10-16 12110170132024 Elektricitet 1017013 rep usht 1030 berat pagese   faturat e energjise  elektrike  shtator 2024
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,480 2024-10-15 2024-10-16 19110121002024 Elektricitet Qendra komb Librit dhe Leximit 1012100-  lik energji shtator  2024, kontrata E035444, sipas fatures 240926106214 dt 23.09.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 705 2024-10-15 2024-10-16 13010111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 240929060402 dt 29.9.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 13110111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241008062441 dt 30.9.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,399 2024-10-14 2024-10-15 28621320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.AL0068503 Fat.Tat.Nr.12891597 Dt.02.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,461 2024-10-14 2024-10-15 29221320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A010033014167 Fat.Tat.Nr.12858373 Dt.02.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 42,890 2024-10-14 2024-10-15 28821320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.AL0067744 Fat.Tat.Nr.12792010 Dt.02.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,862 2024-10-14 2024-10-15 29321320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A350002012335 Fat.Tat.Nr.13130513 Dt.07.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-14 2024-10-15 29721320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A050001103710 Fat.Tat.Nr.12067350 Dt.01.10.2024.
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,388 2024-10-14 2024-10-15 47210130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shtator fat 241005007399 dt 28 09.2024,kontr AL0088805
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 22,797 2024-10-14 2024-10-15 29421320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.AL0067611 Fat.Tat.Nr.12068711 Dt.01.10.2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,031 2024-10-14 2024-10-15 40910170902024 Elektricitet 1017090 reparti 6620 ,energji Shtator 24, ft nr 12691709 dt 1.10.24, kon nr TR1O030455653942
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 37,816 2024-10-14 2024-10-15 28421320012024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.AL0005300 Fat.Tat.Nr.13062703 Dt.04.10.2024.
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,780 2024-10-14 2024-10-15 11310130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji Qershor ft nr 240702038435 dt 30.06.2024  kont nr75563
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,169,920 2024-10-14 2024-10-15 20510050702024 Elektricitet EWNERGJI SHTATOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,891 2024-10-14 2024-10-15 29521320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A010021012426 Fat.Tat.Nr.12791793 Dt.02.10.2024.
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 13210140112024 Elektricitet 1014011   IEVP  Ali Demi, lik energjie, ft nr 240920083964 dt 23.9.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 89,274 2024-10-14 2024-10-15 29621320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A010001000183 Fat.Tat.Nr.13164663 Dt.09.10.2024.
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340,132 2024-10-14 2024-10-15 45110160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Shatator 2024 fat.13211693
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 63,621 2024-10-14 2024-10-15 28521320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.AL0067616 Fat.Tat.Nr.12858586 Dt.02.10.2024.