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.

    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
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 223,932 2024-11-19 2024-11-20 17010100842024 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI TETOR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.241027083820,NR.241024020203.NR.241106001746 DT.31.10.2024
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 166,884 2024-11-19 2024-11-20 25310130862024 Elektricitet ENERGJI TETOR  SPITALI TEPELENE
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,452 2024-11-19 2024-11-20 19920150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE TETOR 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.241022102794,2411101108117,241024088014  DT 24.10.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,754 2024-11-19 2024-11-20 17510100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 145314981 DT 09.11.2024 KONT 72301
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,092 2024-11-19 2024-11-20 18510870422024 Elektricitet 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik enegj elek 24 , ft permbledhese dt 13.11.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 996 2024-11-19 2024-11-20 54121220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI LEKAS TETOR 2024, KONTR.NR. 047902 FATURA NR.241024048785 DT 23.10.2024, KONTR. NR. B 003428 FATURA NR.241108031096 DT 31.10.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-11-19 2024-11-20 17610100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 14532940 DT 09.11.2024 KONT 8491
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 184,868 2024-11-19 2024-11-20 40821220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI TETOR 2024 KONTRATAT NR.A121616,A028823,A028940,A028881,A028883,A028827,A028808,A028811,A028879,A028895,A02882,A028777 ,FATURAT .DT.24,25,26,28,30 31. 10.2024
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-19 2024-11-20 13510121362024 Elektricitet 1012136,QFPPRVL,lik energji Burrel,fat nr 4398001860 dt 30.09.2024,kodi klientit A 07928923.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 766,969 2024-11-19 2024-11-20 53421220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI TETOR 2024, KONTR. NR. A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23/24/28/29/30/31.10.2024
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,828 2024-11-19 2024-11-20 13710161292024 Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji Tetor 2024, fat nr 14623566 dt 09.11.2024
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340,932 2024-11-19 2024-11-20 32510170872024 Elektricitet 1017087% reparti 6002,2024 shp energjie,perbledhese faturash Tetor 2024
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,038 2024-11-19 2024-11-20 13710121112023 Elektricitet 1012111 - Drej Pergj Standart 2024 - shpenz energjie tetor 2024, fat nr 146463384 dt 09.11.2024, kontr nr H013730
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,103 2024-11-19 2024-11-20 41210110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - lik energji elektrike Shtator-Tetor 2024, fat nr 240926093825 dt 23.09.2024, fat nr 241024058920 dt 23.10.2024, kontr nr K566150
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 302 2024-11-19 2024-11-20 12510500192024 Elektricitet INSTATI Kukes likujdim energji K100354 fat nr 14117039/2024 dt 31.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,172 2024-11-19 2024-11-20 18310140962024 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2024, lik energjie, ft nr 241031021383 dt 30.10.2024
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-11-19 2024-11-20 9210111642024 Elektricitet Fakulteti Shkencave Pyjore - energji elekt. Tetor 2024,kontr 127726,fat nr 241022099372 dt 23.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-11-13 2024-11-20 81810100012024 Elektricitet Min.Fin.Shpenz energji elektrike Ft nr..241108019830, dt.31.10.2024, kont.nr. H110004, Kod klienti TR1H080021110004.
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,433,945 2024-11-19 2024-11-20 28021090142024 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rugor Tetor 2024 sipas permbledheses se faturave nr 10 dt 18.11.2024 Bashakngjitur
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 338,936 2024-11-19 2024-11-20 96421240012024 Elektricitet 2124001 likujdim fatura energjie prill 2021-Tetor 2024 kontr.AL0045249 bashkia kucove