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 Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,097 2024-06-14 2024-06-18 8910100712024 Elektricitet ENERGJI ELEKTRIKE FAT NR 7229522 DT 31.05.2024, KONTRATA AL0019455 NGA TATIMET SR
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 114,206 2024-06-14 2024-06-18 10121110202024 Elektricitet Shtepia  te Moshuarve Fier 2111020 kontr. A-3914 fat.7803157
    Qendra Ekonomike Arsimore Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 112,715 2024-06-14 2024-06-18 2721130062024 Elektricitet 2113006 Qendra ek arsimit Roskovec, Energjia maj/2024 Sipas permbledheses se faturave dt.13.06.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 275,620 2024-06-14 2024-06-18 26610160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Maj 2024 kontr.F014191 fat.7934656
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,397 2024-06-14 2024-06-18 8810100712024 Elektricitet ENERGJI ELEKTRIKE FAT NR 7230795 DT 31.05.2024, KONTRATA 18845 NGA TATIMET SR
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,076 2024-06-14 2024-06-18 10810670012024 Elektricitet 1067001 KMSHC - Energji Maj 2024 Ft 466708539 dt 31.5.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,864 2024-06-14 2024-06-18 8710100732024 Elektricitet Drejtoria Rajonale Tatimore Shkoder,elektricitet maj 2024, permbledhese fat nr 2151/1 dt 13.06.2024
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 31,728 2024-06-14 2024-06-18 7710160552024 Elektricitet Komisariati i Policise  Tropoje, elektricitet maj 2024, fatura tatimore  nr.466676280, date 31.05.2024, kontrata nr. T 100346.
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,075 2024-06-14 2024-06-18 7610160552024 Elektricitet Komisariati i Policise  Tropoje, elektricitet maj 2024, fatura tatimore  nr.466675041, date 31.05.2024, kontrata nr. T 101179.
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,195 2024-06-14 2024-06-18 4810130462024 Elektricitet Energji muaji maj NJ.V.K.SH Tepelene
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 120,505 2024-06-13 2024-06-14 23010121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466718340 dt 27.05.2024, kontr nr V627054
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,502 2024-06-13 2024-06-14 23410121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 465520709 dt 23.05.2024, kontr nr A121342, KORCE
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-13 2024-06-14 23510121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466179369 dt 22.05.2024, kontr nr A016119, ELBSAN
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 18,410 2024-06-13 2024-06-14 8810160622024 Elektricitet 1016062 Prefektura Elbasan, Energji, Fat nr 465494580 d 23.05.2024 nr.466043813 dt 28.05.2024 nr.466431002 466650031 dt 31.05.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,819 2024-06-13 2024-06-14 21510050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK KAMAT-VONESA SIPAS AKT-RAKORDIMIR MAJ 2024 PER CONTR.D017408
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 170,788 2024-06-13 2024-06-14 8010170972024 Elektricitet 1017097 Reparti 1040 2024, Shpenzim konsum energji elektrike Maj 2024 Ft 466808345 dt 30.5.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,912 2024-06-13 2024-06-14 9510061562024 Elektricitet 1006156 Sherb Gjeol Shqiptar 2024, lik ft energjie permbledhese bashkelidhur dt 12.06.2024
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,154 2024-06-13 2024-06-14 13420490012024 Elektricitet Qarku Fier  2049001 klienti AI1A170019005107 Maj 2024 fat.7049355
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 42,940 2024-06-13 2024-06-14 5410121042024 Elektricitet ZAKPA Apoloni  dhe Bylis 1012104 Klient F11B09000906557 Maj 2024 fat.7807060
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 62,243 2024-06-13 2024-06-14 12810290272024 Elektricitet GJYKATA LEZHE LIK FAT.7828525 DT.07.06.2024 SIPAS KONTR C9728