Treasury Transactions 2019-2025

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
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  • Supplier List
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  • 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 20,745,015,087.00 98,915 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 114,594 2024-12-17 2024-12-18 39221290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.22.11.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 124,702 2024-12-17 2024-12-18 39521290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.25.11.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,412 2024-12-17 2024-12-18 21410670012024 Elektricitet 1067001 KMSHC - Energji Nentor 2024 Ft 241126297075 dt 26.11.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,817,612 2024-12-17 2024-12-18 83810130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 240824086449 24083100976 240831000300 240831000315 240831000360 kont nr 245246 245247 4657 A4658 8620
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,705 2024-12-17 2024-12-18 58621220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ NENTOR 2024,KONTR.NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT. NR.241130106363,241126131435,241128024456,241128094907,241201067119 DT 23/27/29/30.11.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,965 2024-12-17 2024-12-18 32510870162024 Elektricitet 1087016,AMBU-lik enegj elek 24 , ft permbledhese dt 11.12.24
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,535 2024-12-17 2024-12-18 25510160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15767905, dt04.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 331,273 2024-12-17 2024-12-18 39321290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.23.11.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-12-17 2024-12-18 25610160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr16052191, dt02.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 197,538 2024-12-17 2024-12-18 58121220062024 Elektricitet 2122006-NSHP KO,ENERGJI BULGAREC NENTOR 2024,KONT.NR. B629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-30.11.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 104,943 2024-12-17 2024-12-18 39721290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.27.11.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 173,822 2024-12-17 2024-12-18 39821290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.28.11.2024
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 91,415 2024-12-17 2024-12-18 9810051252024 Elektricitet 1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2024, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804  DT 23/30.11.2024
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 505,626 2024-12-17 2024-12-18 43821460172024 Elektricitet 3737 NDERRMARJA SHERBIMEVE PUBLIKE 2146017 ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES SE FAT
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-17 2024-12-18 18610121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji nentor,fat nr 241125001516 dt 25.11.2024,kontrate B 32013
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,316 2024-12-17 2024-12-18 25810160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15337080, dt10.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 330,093 2024-12-17 2024-12-18 39921290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.29.11.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 627,738 2024-12-17 2024-12-18 40021290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.30.11.2024
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 48,686 2024-12-17 2024-12-18 19410100762024 Elektricitet 1010076 D.R.T VLORE ENERGJI NENTOR FAT NR 14866773 DT 02.12.2024
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,685,373 2024-12-17 2024-12-18 76310130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES