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 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
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-11 2024-10-15 47610130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.13279685 dt.09.10.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,774 2024-10-14 2024-10-15 21610290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike, kontr.nr.E110945, fat.fisk.nr.12384429 dt.01.10.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,156 2024-10-14 2024-10-15 27321290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.240926142209, dt.30.09.2024
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-14 2024-10-15 8810051202024 Elektricitet 2024 AKU 1005120 energji elektrike Shtator 2024 fat nr 13172654 dt 09.10.2024
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-14 2024-10-15 8710051202024 Elektricitet 2024 AKU 1005120 energji elektrike Shtator 2024 fat nr 12067855 dt 01.10.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 51,172 2024-10-11 2024-10-15 47710130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.13285696 dt.09.10.2024
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 262,387 2024-10-14 2024-10-15 20910130022024 Elektricitet 1013002 Nj.V.K.Sh. TR 2024- Likenergji elektrike Shtator 2024, permbledhese fat dt 08.10.2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,210 2024-10-14 2024-10-15 9110121432024 Elektricitet 1012143 Shkolla Profesionale"Mihal Shahini" Energji shtator 2024 Kont.C 076942;C076932 Fat.nr.241004002845; 241008049032dt. 30.09.2024
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,606 2024-10-14 2024-10-15 15110111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Shtator  2024 sipas permbledheses se faturave dt 9.10.2024
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,670 2024-10-14 2024-10-15 17310050392024 Elektricitet 1005039 A.K.D.C 2024 - likujdim energji shtator 2024, fature nr 240927086450 dt 26.09.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 63,621 2024-10-14 2024-10-15 45210160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Shatator 2024 fat.13284146
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,143 2024-10-14 2024-10-15 28721320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.AL0070163 Fat.Tat.Nr.13073690 Dt.04.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 44,284 2024-10-14 2024-10-15 29121320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A250003103333 Fat.Tat.Nr.12066795 Dt.01.10.2024.
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,300 2024-10-11 2024-10-14 52110121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 13180151
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 570 2024-10-11 2024-10-14 9110500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI POGRADEC SHTATOR 2024 ,LIK FAT NR 12912619  DT 03.10.2024
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 34,070 2024-10-11 2024-10-14 10221070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2410040082 KONT A3334
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,082 2024-10-11 2024-10-14 14610131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  ENERGJIE KONTRATE A034887 FAT 240928031268
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,921 2024-10-11 2024-10-14 24410060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 89985 VLORE
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,719 2024-10-11 2024-10-14 52210121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 13183708
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,637 2024-10-11 2024-10-14 20310112022024 Elektricitet 1011202 Fak Shk Mjekesore,lik energji  Shtator ,fat 240930124315 dt 30.09.2024