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 shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 22,259 2024-06-14 2024-06-18 8710130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Maj 2024.Fat.Tat.Nr.7555570 Dt.04.06.2024.Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,713 2024-06-14 2024-06-18 8910130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Maj 2024.Fat.Tat.Nr.7773308 Dt.07.06.2024.Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 289,435 2024-06-13 2024-06-18 28310160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR 466690932 ,466744139,466514768,466389796,466638676,466665332  DT.31.05.2024
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,090 2024-06-14 2024-06-18 8810130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Maj 2024.Fat.Tat.Nr.7773307 Dt.07.06.2024.Kontr.A000177 Kodi i Klientit BU0A010001000177.
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 960 2024-06-14 2024-06-18 51921350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 24,799 2024-06-14 2024-06-18 51521350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799, MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,870 2024-06-14 2024-06-18 51821350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 157,498 2024-06-14 2024-06-18 51321350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19658,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F067021,F16696,F16386,F17957,F18070 MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 60,576 2024-06-14 2024-06-18 51421350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,,F17059,F17060,,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J30993 MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 107,147 2024-06-14 2024-06-18 52021350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F100504,F100509,F19518,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593,J59366 MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 35,031 2024-06-14 2024-06-18 51721350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F 17855,F19450,F16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 MAJ 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 127,507 2024-06-14 2024-06-18 52121350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19654,F19120,J 28076,G22743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 MAJ 2024
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,867,236 2024-06-14 2024-06-18 11321090272024 Elektricitet 2109027 ASHPU - Paguar  Energji Elektrike per muajin Maj 2024, Sipas permbledheses se faturave nr.5 bashkangjitur
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,515 2024-06-14 2024-06-18 51621350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19119,F16552,AL0007616, MAJ 2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,511 2024-06-14 2024-06-18 15021018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji prill 2024, nr kontr O657572, fat nr 465451811 dt 29.4.2024
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,381 2024-06-14 2024-06-18 21710110082024 Elektricitet 1011008 Zyra Arsimore Elbasan Energji Maj 2024, fature 466168626,466648632 kont. nr. A002571;A006374;dt.29.05.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 211,468 2024-06-14 2024-06-18 12721550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ MAJ 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 31.5.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 332,734 2024-06-14 2024-06-18 21221370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ MAJ 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.05.2024-30.05.2024
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 85,024 2024-06-14 2024-06-18 26710290172024 Elektricitet 1029017 Gjykata e Shkall. Pare e Juridiksionit Pergjith Fier Energjia elektrike maj/2024 fatura nr.7802437 dt.07.06.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,290 2024-06-14 2024-06-18 26010160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Maj 2024 kontr.B09858 fat.7832011