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.
    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 20,745,015,087.00 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
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,600 2024-12-19 2024-12-20 26621070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241130119035 KONT A036626
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,600 2024-12-19 2024-12-20 34021290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.241126242817, dt.30.11.2024
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,478 2024-12-19 2024-12-20 7421200032024 Elektricitet 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet nentor 2024, lik.fat.nr.241125196634 dt.23.11.2024, Kod KROE090022108079
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-19 2024-12-20 13321470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.nr.14921007 dt.02.12.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 868,639 2024-12-19 2024-12-20 52010111292024 Elektricitet Universiteti Luigj Gurakuqi Shkoder, energji elektrike nentor 2024, permbledhese e faturave nr 4213 dt 18.12.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,360 2024-12-19 2024-12-20 123421220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A626348,A626349,A626350,A629850,FAT.NR.241125212288,241125212320,241208018056,241125234776 DT 23/30.11.2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,235 2024-12-19 2024-12-20 26110130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / ENERGJI  NR 241201039247DT 30.11.2024KONT A105395
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 451,085 2024-12-19 2024-12-20 199221410012024 Elektricitet 2141001 Bashkia Shkoder, energji elektrike nentor 24, lik sipas permb nr 3239/b dt 17.12.24
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 267,523 2024-12-19 2024-12-20 142221070012024 Elektricitet 2107001/Bashkia Durres Ndricimi RRugor Kontrata A 69016 muaji  Maj-Tetor 2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,142 2024-12-19 2024-12-20 123821220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, KOD KL.A026876, A026799, FAT.NR.241208035354,241206001601 DT 30.11.2024, PROJEKTI REZIDENCA ARTISTIKE, KONTRATE DT 25.07.2024, URDHER NR.1306 DT 16.12.2024
    Shkolla Hoteleri Turizem, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,876 2024-12-18 2024-12-20 14510121562024 Elektricitet 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - likuidim energji elektrike shtator, fat nr 24102800327 dt 28.10.2024, kontr nr O-034368
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-12-19 2024-12-20 44921460252024 Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJI ELEKTRIKE NENTOR 2024 FAT NR 241208061282 DT 30.11.2024
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 701,610 2024-12-19 2024-12-20 18710100822024 Elektricitet Dogana Shkoder,energji elektrike nentor 2024, permbledhese fat nr 11 dt. 30.11.2024
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 182,548 2024-12-19 2024-12-20 23110140442024 Elektricitet 1014044   Instituti i Mjekesise Ligjore, lik energjie, ft nr 241130114524 dt 28.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-19 2024-12-20 146021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 2412008008764 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,011 2024-12-19 2024-12-20 147221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241203055849 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 503 2024-12-19 2024-12-20 147021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241203050157 dt 30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,074 2024-12-19 2024-12-20 144521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241128010671 dt 27.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 22,209 2024-12-19 2024-12-20 144221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241202088366 dt 27.11.24
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,026 2024-12-19 2024-12-20 105510170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 39089 DUOA130050026686