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 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 44,250 2024-11-25 2024-11-26 31321320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.AL0005300 Fat.Tat.Nr.14459708 Dt.05.11.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,292 2024-11-25 2024-11-26 31621320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.AL0070163 Fat.Tat.Nr.14476275 Dt.05.11.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,350 2024-11-25 2024-11-26 31921320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A350004014441 Fat.Tat.Nr.13855774 Dt.30.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,973 2024-11-25 2024-11-26 32121320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A010033014167 Fat.Tat.Nr.13733645 Dt.30.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 47,946 2024-11-25 2024-11-26 31721320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.AL0067744 Fat.Tat.Nr.14165245 Dt.01.11.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 76,456 2024-11-25 2024-11-26 31421320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.AL0067616 Fat.Tat.Nr.13693124 Dt.30.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 20,495 2024-11-25 2024-11-26 32221320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A350002012335 Fat.Tat.Nr.14501315 Dt.05.11.2024.
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 43,412 2024-11-25 2024-11-26 88121140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/6 prot date 20.11.2024 fatura te dates 29.10.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 166,202 2024-11-25 2024-11-26 32721320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A010032000977 Fat.Tat.Nr.14653969 Dt.09.11.2024.
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 402,064 2024-11-25 2024-11-26 88321140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/8 prot date 20.11.2024 fatura te dates 31.10.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 125,134 2024-11-25 2024-11-26 88221140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/7 prot date 20.11.2024 fatura te dates 30.10.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 487 2024-11-25 2024-11-26 115921320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Tetor 2024.Fat.Tat.Nr.14158018 Dt.01.11.2024.Kontr.Nr.BU0A010036000325.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-11-25 2024-11-26 32621320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.BU0A050001103710 Fat.Tat.Nr.13530659 Dt.30.10.2024.
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 355,215 2024-11-25 2024-11-26 57121170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave TETOR-2024.Bashkia Has
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,316,239 2024-11-21 2024-11-25 123921460012024 Elektricitet 3737  BASHKIA VLORE  2146001  ENERGJI SIPAS AKTRAKORDIMIT
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,030 2024-11-21 2024-11-25 96210170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 29664 KOD GJOBO20158045739
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,006 2024-11-21 2024-11-25 117410500012024 Elektricitet 1050001 INSTAT,lik energjia Kavaje tetor 2024, nr 241029040882 dt 29.10.2024, kontrate D 8455
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,718 2024-11-21 2024-11-25 23310110962024 Elektricitet 2024.Zyra Vendore Arsimore Krujë Energji elektrike fat nr241101033104 dt31.10.2024 DU0M070019072098 kontr M072098
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 166,626 2024-11-20 2024-11-25 101421350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19654,F19120,J 28076,G22743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 TETOR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 124,115 2024-11-20 2024-11-25 101321350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F100504,F100509,F19518,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593,J59366 TETOR 2024