Treasury Transactions 2019-2025

Treasury Branch:

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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 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,452 2024-12-18 2024-12-19 23310910012024 Elektricitet 1091001 K.M nga Diskim 2024 , en el m Nentor 2024   ft 241125011270 dt 25.11.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-18 2024-12-19 26310870342024 Elektricitet 1087034,AKPT-Lik enegj elek , ft nr.241208037812 dt 30.11.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,235 2024-12-18 2024-12-19 32410110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Nentor 2024, FT nr.241126279072 dt 23.11.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,492 2024-12-18 2024-12-19 39010051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241203049748 dt 30.11.2024, kontr nr AL0051049
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2024-12-18 2024-12-19 20110161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Elektricitet, Fatura nr.241202080039 dt 30.11.2024.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,506 2024-12-18 2024-12-19 20710121012024 Elektricitet Intituti Kombet Trashg Kulturore - energji elektrike nentor 2024, fat nr 241202005129 dt 30.11.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 552,466 2024-12-18 2024-12-19 18610170112024 Elektricitet Reparti ushtarak nr. 1010 Shkoder, likuidim energji elektrike 2024, permbledhese nr 11 dt 30.11.2024, U nr 29 dt 26.01.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,382 2024-12-18 2024-12-19 108121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 110909, fat.nr.15133645 dt.2.12.2024
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 34,859 2024-12-18 2024-12-19 16610121342024 Elektricitet Qendra e formimit profesional publik Shkoder, elektricitet nentor 2024,nr kon A030129, fat nr 15954676 dt. 10.12.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,551 2024-12-18 2024-12-19 22410130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Nentor 2024 sipas Kont.nr. 108209, fat.nr.241129053265 dt.29.11.2024
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 14,195 2024-12-18 2024-12-19 22110111182024 Elektricitet 1812.1011118.Sa likujdojme  fat. nr.16032357 dt.10.12.2024, kontrate H115897 per energji elektrike per muajin nentor-2024.Zyra Vendore Arsimore Has
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 187,924 2024-12-18 2024-12-19 108021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 104816, fat.nr.15961474 dt.10.12.2024
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,052 2024-12-18 2024-12-19 11010100332024 Elektricitet 1010033 Dega e Thesarit Shkoder shp energji kon nr 15954675 dt 10.12.2024
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,540 2024-12-18 2024-12-19 15310870112024 Elektricitet 1087011, IQ - Lik enegj elek  ft nr.24120255676 dt 27.11.24
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,183 2024-12-18 2024-12-19 17321018312024 Elektricitet 2101831-IMT 2024-lik energji ft permb 10.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,686,349 2024-12-18 2024-12-19 20410060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft energji elektrike, bashkengjitur tabela e ft te papaguara sipas akt rakord me subjektin
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,942 2024-12-18 2024-12-19 11221018292024 Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat  16034628 dt 10.12.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,675 2024-12-18 2024-12-19 107821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 108196, fat.nr.15304487 dt.2.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 57,993 2024-12-18 2024-12-19 27210051402024 Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1659 dt 18.12.24
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 242,826 2024-12-16 2024-12-19 88510290072024 Elektricitet 1029007 Gjyk Apel Tirane -lik energji elektrike Nentor 2024, fat nr 241121000584 dt 21.11.2024, kontr nr A210852