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.

    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
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,996 2024-12-12 2024-12-13 65010121232024 Elektricitet ZYRA E PUNES LIK FAT 15439532 DT 03.12.2024, KONTR 094488 , NENTOR 2024 ZP KURBIN
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,350 2024-12-12 2024-12-13 12010121522024 Elektricitet Shk prof Arben Broci, energji elektrike, fat 241206001717 dt 30.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 119,246 2024-12-12 2024-12-13 58610160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15973160 DT 10.12.2024 PER KONTRATEN  BU 70544
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,908 2024-12-12 2024-12-13 30210760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 2411280047 dt 28.11.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-10 2024-12-13 98210120012024 Elektricitet 1012001 MEKI,energji elektrike Nentor 2024,kontrata nr P638604,fatura nr 241202054820 dt 30.11.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,965 2024-12-12 2024-12-13 21710160642024 Elektricitet ENERGJI NENTOR 2024 N/PREF.BALLSH F129575
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,881 2024-12-12 2024-12-13 10710500342024 Elektricitet Dega Instat Shkoder shpenzim energji elektrike M.Madhe Nentor 2024, nr kontrates E143447, fat 16057244 dt 10.12.2024
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 383,688 2024-12-12 2024-12-13 17210131442024 Elektricitet 1013144 Shtepia e te Moshuarve Shkoder, Ub nr 328 dt 11.12.2024,Akt Rakordimi  dt 11.12.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,058 2024-12-12 2024-12-13 21610160642024 Elektricitet ENERGJI NENTOR 2024 N/PREF.LUSHNJE E111743
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 201 2024-12-12 2024-12-13 68710160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 16020732 DT 10.12.2024 PER KONTRATEN  BU65472
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 342,820 2024-12-12 2024-12-13 17510121582024 Elektricitet 1012158 Shk Karl Gega,lik energji nentor ,fat 241126218250 dt 25.11.2024,kontr G 032015
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68410160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15316630 DT 02.12.2024 PER KONTRATEN  BU 87770
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 61,218 2024-12-12 2024-12-13 17910130032024 Elektricitet 1013003  shendeti publik berat pagese permbledhese shpenzimi energjie, nr.02, dt.10.12.2024, shpenzime energji nentor 2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 30,155 2024-12-12 2024-12-13 21410160642024 Elektricitet ENERGJI NENTOR 2024 PREFEKTURA FIER A006352
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68010160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 14847678 DT 02.12.2024 PER KONTRATEN  BU86395
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 641,046 2024-12-12 2024-12-13 34610060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet, kontratat Vlore Nentor 2024, Faturat nr.15526765 dt 03.12.2024, nr.16004377, 16059606, 16036075, 16036097, 15972668 dt 10.12.2024.
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,997 2024-12-12 2024-12-13 67810160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 14997604 DT 02.12.2024 PER KONTRATEN  BU82531
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 100,362 2024-12-12 2024-12-13 34310060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet AL0044383, Fatura nr.241125199553 dt 24.11.2024.
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 454,480 2024-12-12 2024-12-13 68310160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 16000910 DT 10.12.2024 DT 10.12.2024 PER KONTRATEN  9725
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,769 2024-12-12 2024-12-13 67910160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15367281 DT 02.12.2024 PER KONTRATEN  9701