Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,776 2024-11-20 2024-11-21 20610140492024 Elektricitet 1014049 Komit Shqip.Biresim 2024, lik energjie, ft nr 241031071754 dt 28.10.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,328 2024-11-20 2024-11-21 212410110402024 Elektricitet 1011040 UPT BSH - lik energji tetor 2024, ft nr 241025092611 dt 25.10.2024
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,340 2024-11-20 2024-11-21 21910770012024 Elektricitet 1077001 Autoriteti i Konkurrences, lik energjie, ft nr 24102509239 dt 24.10.2024
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,260 2024-11-20 2024-11-21 33810660012024 Elektricitet 1066001,Av Popullit-Energji Elektrike ft 241024013417 dt 23.10.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,383 2024-11-20 2024-11-21 40410260872024 Elektricitet 1026087 AKZM 2024 - lik energjie tetor 2024, permbledhese faturash dt 13.11.2024
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 257,512 2024-11-20 2024-11-21 134/121380072024 Elektricitet FATURA PERMBLEDHESE ENERGJI ELEKTRIKE TETOR 2024 NGA SEK.EKONOMIK SR
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,620 2024-11-20 2024-11-21 21210131382024 Elektricitet 1013138 Shtepia Moshuarve, Lik energjie, ft nr 241101103181 dt 31.10.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,790 2024-11-20 2024-11-21 16010121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji tetor shkolla Herman,fat nr 2410280418 dt 28.10.2024,kontrate B 633790
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,355 2024-11-20 2024-11-21 25610260882024 Elektricitet 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie ,permbl fat. shtator-tetor 2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 218,320 2024-11-20 2024-11-21 20610140992024 Elektricitet INSTITUTI I TE MITURVE KAVAJE,PAGESE PER FATURE NR 241102064399 DT 30.10.2024 NR KONTRATE D10276
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 546,436 2024-11-20 2024-11-21 212110110402024 Elektricitet 1011040 UPT FIM - lik energji tetor 2024, ft 14570521 dt 9.11.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,060,612 2024-11-20 2024-11-21 23310141292024 Elektricitet 1014129 IEVP Shkoder, energji elektrike IEVP Shkoder, fat nr 241104003254 dt31.10.24
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2024-11-20 2024-11-21 40810121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Durresr fat nr 241101065461 dt 31.10.2024, kontr nr A093763
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,186 2024-11-20 2024-11-21 6810131432024 Elektricitet 1013143 Qend.Komb.Tranzitore Emergje 2024 energjia tetor 2024, ft nr  241029045425dt 28.10.2024, kon nr B427449
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 60,793 2024-11-20 2024-11-21 15810051422024 Elektricitet 1005142 AREBI KORCE ENERGJI MUAJI TETOR 2024 KONTRATA NR KR0A060149028971,A028971,A0017078,C073242,E108074,B012249,A015270,C058157,D086250
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,021 2024-11-20 2024-11-21 14921660022024 Elektricitet 2166002 Qend.Polivalente Kamez - energji Tetor  2024, kon nr TR3K160200580783, ft nr 241027085155 dt 27.10.2024
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 609,181 2024-11-20 2024-11-21 17210140512024 Elektricitet 1014051 paraburgimi berat pagese fatura 22340 dt 09.11.2024 kontrata A194223 energji eletrike tetor 2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2024-11-20 2024-11-21 16210121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur,tetor, sipas akt mareveshjesdt 24.5.2024 kontrate G 32013
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,527 2024-11-19 2024-11-21 97810020012024 Elektricitet 1002001-Kuvendi,lik energji tetor 24, kontr O 023036, sipas fat 241028109161 dt 28.10.24
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 125,092 2024-11-20 2024-11-21 21010140442024 Elektricitet 1014044   Instituti i Mjekesise Ligjore, lik energjie, ft nr 241030083566 dt 26.10.2024