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
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 99,119 2024-06-18 2024-06-19 6421150192024 Elektricitet 2115019 Shtepia e te Moshuarve Gj. Energji Elektrike, Fature nr.7814256 dt 07.06.2024...
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,511 2024-06-18 2024-06-19 5210500122024 Elektricitet 1050012,Dr.Raj e Statistikes Gjirokaster. Energji, fatura nr.6679634,6885707,kontrata nr.L93093,18066
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 31,296 2024-06-18 2024-06-19 23510121242024 Elektricitet Drejtoria Rajonale AKPA Shkoder, elektricitet maj 2024 Shkoder, Puke dhe Malesi e Madhe, permbledhese e fat nr 137 dt 12.06.2024
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,073 2024-06-13 2024-06-19 38610060542024 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.4462 dt. 12.06.2024, Faturat te tabela bashkelidhur.
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 270,122 2024-06-18 2024-06-19 1821160222024 Elektricitet 3737drejtoria e policise 1016022 energji maj 2024 permbledhse faturash 14.06.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,066 2024-06-18 2024-06-19 8410131512024 Elektricitet 1013151 D.R.O.SH ENERGJI MAJ 2024 FAT NR 466613440 DT 30.05.2024
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 9,859 2024-06-18 2024-06-19 6710130302024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 7817435DT 07.06.2024 NR KONTRATE 008424
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 300,784 2024-06-14 2024-06-19 32321400012024 Elektricitet 2140001 Pagese per energjine elektirike Maj 2024  bashkelidhur listepagesa Bashkia Poliçan
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,122 2024-06-18 2024-06-19 8510131512024 Elektricitet 1013151 D.R.O.SH ENERGJI MAJ 2024 FAT NR 466611801 DT 30.05.2024
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,023 2024-06-18 2024-06-19 18110111302024 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 7871431 DT 07.06.2024 NR KONTRATE D8417
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2024-06-18 2024-06-19 32221400012024 Elektricitet 2140001 Detyrim i Prapambetur Energji elektrike kesti Qershor 2024 Akt marrveshje Dt 12 07 2018 Bashkia Polican
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 27,484 2024-06-18 2024-06-19 6810130302024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 6688534 DT 27.05.2024 NR KONTRATE 008486
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,324 2024-06-18 2024-06-19 21721460252024 Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJI ELEKTRIKE PALLATI I SPORTIT MAJ 2024 FAT NR 466722630 DT 23.05.2024
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 176,806 2024-06-18 2024-06-19 5921430022024 Elektricitet ENERGJI MAJ DREJTORI E SHERBIMIT MEMALIAJ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 184,910 2024-06-18 2024-06-19 21521220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI MAJ 2024 KONTRATAT NR.A121616,A028823,A028940,A0288527,A028881,A028883,A028808,A028811,A028882,A028879,A028895,A028777 ,FAT.DT.23,24,26,27,29,31 .05.2024 ,
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 118,308 2024-06-18 2024-06-19 21621220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI MAJ 2024 KONTRATAT NR.A028911,A028822,A028922,A028800,A028891,A028953,A028872,A028846 FAT.DT.22,23,27,28,29,31 .05.2024
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,850 2024-06-18 2024-06-19 6221220152024 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI MAJ 2024 KOD KLIENTI KR0A0600065028887 FAT.NR.465741624 DT.24.05.2024
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,972 2024-06-18 2024-06-19 12210760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 466699490 dt 31.5.2024 kontrate nr H 226310
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 120,363 2024-06-18 2024-06-19 21321220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI MAJ 2024,KONTRATAT B047853,B047880,A047940,B050671,B047954.B047955,B047854,B047945,B008127,A029572,B047851,B047860,B047883,B047951,B047949,,B050674,B47899,B18103,B018101,B628464,B47893,B47947,B47950,B47928
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,914 2024-06-18 2024-06-19 7610171312024 Elektricitet 1017131% reparti 6604,2024 Energji elektrike Ft 466571564 dt 31.5.2024