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
    •
  • 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 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
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 470 2024-06-18 2024-06-19 13710060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 7826894
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,337 2024-06-13 2024-06-19 38510060542024 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.4464 dt. 12.06.2024, Faturat te tabela bashkelidhur.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,792 2024-06-18 2024-06-19 107310110402024 Elektricitet 1011040 UPT Rekt. - energji elekt MAJ 2024, fat nr 6791857 dt 27.05.24 e nr 7847650 dt 07.06.24 kont nr T090413 e nr B107468
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 6,904 2024-06-18 2024-06-19 491013038202 Elektricitet NJ.V.K.SH MIRDITE (1013038) ENERGJI FT NR 465691050 DT 25.05.2024 KOD BUOD150032070023
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,477 2024-06-18 2024-06-19 12310130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  ENERGJI FATURE NR 466408706 DT 31.05.2024, KONT A105395
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-18 2024-06-19 11310140102024 Elektricitet 1014010 B M Peza,lik energjie, ft nr 466798218 dt 31.5.2024 kontrate ne vazhdim nr C 58914
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 79,060 2024-06-18 2024-06-19 7721070102024 Elektricitet 2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 7027565 DT.30.05.2024 KONT NR.A009435
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 11,339 2024-06-18 2024-06-19 13510111232024 Elektricitet ZVA MIRDITE (1011123) PAG ENERGJI  FT NR 465838039 DT 26.05.2024 KOD KLIENTI BUOD150020141249
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,689 2024-06-18 2024-06-19 15010051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji, kontr nr 045360, fature nr 466685691 dt 31.05.2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,390 2024-06-18 2024-06-19 12210130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  ENERGJI FATURE NR 465874047 DT 27.05.2024, KONT A531
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 3,191 2024-06-18 2024-06-19 4510100232024 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.7845304.dt.07.06.2024
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,013 2024-06-18 2024-06-19 13810060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 65223 KLIENT GJOA010045018692
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,753 2024-06-18 2024-06-19 10510160882024 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. energji elektrike, kont N639527, fat nr 466705483 dt 29.05.24
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 469,350 2024-06-18 2024-06-19 11410140102024 Elektricitet 1014010 B M Peza,lik energjie, ft nr 466807654 dt 30.5.2024 kontrate ne vazhdim nr C 58914
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,701 2024-06-18 2024-06-19 12110051442024 Elektricitet 1005144 A.K.V.M.B 2024 -  likujdim energji elektrike maj 2024, permbledhese faturash dt 12.06.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,864 2024-06-18 2024-06-19 15310051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji, kontr nr A099772 fature nr 465639674 dt 23.05.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,098 2024-06-18 2024-06-19 5710100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2024 fat nr 7236784 dt 31.05.2024 kodi.SH2F110013092565, PERIUDHA 01.05.2024-31.05.2024
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 226,045 2024-06-18 2024-06-19 13910130592024 Elektricitet 1013059 Spitali Psikiatrik Elbasan , Paguar Energji Elektrike per Muajin Maj 2024, kontrata nr 4659, a31706, c76939, a302577, fatura bashakngjitur
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 28,067 2024-06-18 2024-06-19 16010290352024 Elektricitet lik faturen e energjise elektrike maj .2024 Gjykata Sarande
    Komisioneret Publik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,916 2024-06-18 2024-06-19 17010630042024 Elektricitet 1063004 Komisioneret Publike - likujdim energji maj 2024, fature nr 7852689 dt 07.06.2024, kontr nr B 656476