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
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,333 2024-12-19 2024-12-20 5610139022024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - 231 energji elektrike, permbledhese fatuash dt 17.12.2024, kontrata E118833, Tetor-Nentor 24
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 45,643 2024-12-19 2024-12-20 12010121432024 Elektricitet 1012143 Shkolla Profesionale"Mihal Shahini" Energji Nentor 2024 Kont.C 076942;C076932 Fat.nr.241207000430 ; 241207000399 dt. 30.11.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 279,105 2024-12-19 2024-12-20 128421320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) te Dt.02.12.2024.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,938 2024-12-17 2024-12-20 599221010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj Gabriela Dino Nentor 2024 Kont vzhd 26235/1dt05.07.18 Fat 241126335995dt 26.11.24
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,518 2024-12-19 2024-12-20 14310120022024 Elektricitet 1012002 monumentet berat pagese permbledhese faturave dt.30.11.2024, shpenzime energjie nentor 2024
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 20,696 2024-12-19 2024-12-20 13510130322024 Elektricitet Njesia Vendore e Kujdesit Shendetedor Kruje Energji elektrike Nentor 2024 lik fat nr 241129060058 dt28.11.2024 kontrat M072092 Kodi klientit DU0M070017072092
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-19 2024-12-20 152926540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A06004016506.Fat.nr.16012851 dt.10.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,730 2024-12-19 2024-12-20 153226540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020031018506.Fat.nr.15167360 dt.02.12.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,253 2024-12-18 2024-12-19 21421011612024 Elektricitet 2101161-AMK 2024-lik energji ft 242228055402 dt 26.11.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,618 2024-12-18 2024-12-19 32721018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.241126244478 dt 25.11.2024
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-18 2024-12-19 10310111642024 Elektricitet Fakulteti Shkencave Pyjore - energji elekt. Nentor 2024,kontr A065791 ,fat nr 241209000345 dt 31.11.24
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,730 2024-12-18 2024-12-19 12010061612024 Elektricitet 1006161 AQTN 2024, lik ft energjie nr 241127015/15606 dt 27.11.2024, kontr nr o-022961
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,352 2024-12-18 2024-12-19 21210171262024 Elektricitet 1017126 AKSHE 2024 Energji elektrike Ft 241127034227 dt 26.11.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,577 2024-12-18 2024-12-19 32921018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.241129075467 dt 29.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,712 2024-12-18 2024-12-19 38721018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 241126231657 dt 25.11.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,996 2024-12-18 2024-12-19 38910051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 2411252311 dt 24.11.2024, kontr nr A099772
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,180,706 2024-12-18 2024-12-19 76921650012024 Elektricitet 2165001 Bash Vore,lik energji nentor,permbledhese fat  nentor.2024,shkresa nr 166 dt 12.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 110,980 2024-12-18 2024-12-19 20010161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Elektricitet, Fatura nr.241203052380 dt 30.11.2024.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,181 2024-12-18 2024-12-19 21410171262024 Elektricitet 1017126 AKSHE 2024 Energji elektrike Ft 241127034512 dt 26.11.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,531 2024-12-18 2024-12-19 18621270102024 Elektricitet QENDRA E ZHVILL.DITOR PAG FAT NR 15953382 DT 10.12.2024 PER KONTRATEN  C3000930