Treasury Transactions 2019-2025

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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 20,745,015,087.00 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
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,251 2024-12-16 2024-12-17 19010121122024 Elektricitet 1012112 - Drej. Pergjithsh. Akreditimit 2024 -shpenz energjie nentor, fat nr 15979078 dt 10.12.2024, kontr nr A10026135
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 621 2024-12-13 2024-12-17 28910051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Ballsh muaji Nentor 2024, Kont. F129568 fat.nr.15321334, dt.2.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-16 2024-12-17 32921290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Shtepia Muze, muaji Nentor 2024, Kont.nr. E 110889, fat.nr.241029081483 dt.30.11.2024
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 23,708 2024-12-16 2024-12-17 10221090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Nentor. 2024, Fature nr 24112588344/241205006276/241129049678 dt 25/30/28.11.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 52,667 2024-12-16 2024-12-17 17610120062024 Elektricitet 1012006 shp  energji elek permbl nr 11 dt 16.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,996 2024-12-16 2024-12-17 32621290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.palestra e shkolles Foto Puka, muaji Nentor 2024, Kont.nr. E 105389, fat.nr.241201042753 dt.29.11.2024
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 541,732 2024-12-16 2024-12-17 49810130152024 Elektricitet 2024, Spitali Diber, 1013015,energji elektrike Tetor 2024 fature nr 14530939 dt 09.11.2024
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 105,028 2024-12-16 2024-12-17 16010121672024 Elektricitet 1012167 SHKOLLA PROF.TEKNIKE ENERGJI NENTOR 2024  KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 30.11.2024
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,499 2024-12-16 2024-12-17 15110121112023 Elektricitet 1012111 - Drej Pergj Standart 2024 - energji nentor, fat nr 16002519 dt 10.12.2024, kontr nr H013730
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,045 2024-12-16 2024-12-17 32821290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Qendra Kulturore, muaji Nentor 2024, Kont.nr. E 104809, fat.nr.241205004063 dt.30.11.2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 152,090 2024-12-16 2024-12-17 11610100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike Nentor 2024 fat nr 16052206 dt 10.12.2024
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 45,475 2024-12-16 2024-12-17 93710121242024 Elektricitet Drejtoria Rajonale AKPA Shkoder, elektricitet nentor 2024 Shkoder, Puke dhe Malesi e Madhe, permbledhese e fat nr 571 dt 11.12.2024
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,732 2024-12-16 2024-12-17 30210120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241206006077 dt 30.112024, kontr nr A-053442
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,550 2024-12-16 2024-12-17 34010300012024 Elektricitet 1030001,GJK- lik ENEGJ ELEK , ft nr.241028083715 dt 28.10.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,730 2024-12-16 2024-12-17 68610410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr. nentor 2024, fat nr 16058813 dt 10.12.24,kont nr L099421
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 990 2024-12-16 2024-12-17 25621090272024 Elektricitet 2109027 ASHPU - Paguar Energji, Ambient me qera, kontrate nr 751/1 dt 16.05.2024. Urdher titullari nr 38 dt 03.09.2024. fature nr EL0A260047029681 dt 31.10.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,985 2024-12-13 2024-12-17 16110120052024 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI NENTOR 2024, KONTR. NR. A 014185 FAT. NR.241126077618 DT 25.11.2024, KONTR. NR. A 061060 FAT. NR.241130010491 DT.28.11.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 65,502 2024-12-16 2024-12-17 23110290142024 Elektricitet 2024 Gjykata Diber 1029014 energji elektrike   Nentor 2024 fature nr 045292 dt 02.12.2024
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 114,560 2024-12-16 2024-12-17 24510121662024 Elektricitet 1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI  MUAJI NENTOR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30.11.2024
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 860,715 2024-12-16 2024-12-17 39410160292024 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE,ENERGJI NENTOR 2024,KONTR.KROA060247028980, KR1A010017002391, KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/28-30.11.2024