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
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  • Supplier 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 18,739,845,265.00 89,607 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
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-20 2024-06-21 17910110412024 Elektricitet 1011041,UBT-Lik Energji ,Maj 2024 fat nr 466716719 dt 30.5.2024,kontrate K 620635
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 4,821 2024-06-20 2024-06-21 17610111012024 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.FAT 466640537 MUAJI MAJ 2024.
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 28,523 2024-06-20 2024-06-21 40021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Maj 2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,836 2024-06-14 2024-06-21 56410870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 188443 ne.vazhdim,Lik fature Nr 465450513 dt 29.04.2024  Kodi i klientit TR1B080024188443
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-21 55310870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 076631 Berat ne.vazhdim,Lik fature Nr 466618348 dt 22.05.2024 Kodi i klientit AL0076631
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,941 2024-06-20 2024-06-21 40421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Maj 2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,397 2024-06-12 2024-06-21 56010870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 245905 ne.vazhdim,Lik fature Nr 466085988 dt 29.05.2024, Kodi i klientit TR1C020021245905
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,946 2024-06-20 2024-06-21 10310130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Maj 2024 sipas Kont.nr.105386 ,fat.nr.466681760 dt.31.5.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-21 55110870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 110043 ne.vazhdim,Lik fature Nr 466704086 dt fature  29.05.2024 nr  klienti tr1b0800241110043
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 191,866 2024-06-20 2024-06-21 39921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 99,736 2024-06-20 2024-06-21 40121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Maj 2024
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,559 2024-06-20 2024-06-21 4010100092024 Elektricitet Dega e Thesarit Fier 1010009 energji Maj 2024 fat.7050964
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 473,028 2024-06-20 2024-06-21 39721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Maj 2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,620 2024-06-14 2024-06-21 56710870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 250208 ne.vazhdim,Lik fature Nr 465452784 dt 29.04.2024 Kodi i klientit TR1B120003250208
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 149,838 2024-06-20 2024-06-21 39821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Maj 2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 185,068 2024-06-12 2024-06-21 55410870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 188443 ne.vazhdim,Lik fature Nr 466798535 dt 29.05.2024 Kodi i klientit TR1B080024188443
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,079 2024-06-14 2024-06-21 236421010012024 Elektricitet 2101001 Bashkia Tirane Pagese elektriciteti Nexhdet Lika Prill 2024 Kont vzhd 33717/1 dt 15.9.2021 Fature 465291515 dt 30.4.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 222,147 2024-06-20 2024-06-21 40221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Maj 2024
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 517,200 2024-06-20 2024-06-21 20021460172024 Elektricitet energji komunale 2146017 permbledhese faturash maj
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,455,867 2024-06-12 2024-06-21 55210870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate F 051167 ne.vazhdimfature nr  466802801 dt 29.05.2024, Kodi i klientit AL0051167