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 19,825,210,474.00 95,099 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
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 82,538 2024-09-27 2024-09-30 12210121422024 Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 240830108292 KONT A028812
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,024 2024-09-27 2024-09-30 4321018222024 Elektricitet 2101822,MV Studio Kadare-energji ft nr 240625142812 dt 22.6.2024
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-09-27 2024-09-30 10121380022024 Elektricitet Lik energjine elektrike  gusht  2024  QENDRA KULTURORE SARANDE
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 80,101 2024-09-27 2024-09-30 11221380102024 Elektricitet Lik faturen e energjise e elektrike gusht 2024 SHFSHVP Sr
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,955,138 2024-09-26 2024-09-30 41421380012024 Elektricitet Lik fat energjis permbledhjsa dat 31.08.2024 per Bashkin Sr 2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,745,781 2024-09-26 2024-09-30 101721070012024 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor +Tregu Bashkia+Komunat Muaji Gusht 2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-09-26 2024-09-27 90521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024,NR.KONT.A120717 FAT.240825063345, PROJ.STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 03.08.22,22.04.24,05.08.24,KONT.QERAJE DT 25.08.22,29.08.24,URDH.NR.947 DT 24.9.24
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,668 2024-09-26 2024-09-27 17710870152024 Elektricitet 1087015,DAP-Lik Engj elek , ft nr.240829030724 dt 29.8.24
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,213 2024-09-26 2024-09-27 90421220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONT.A627831,A626426,A023862,A628076,PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.949 DT 24.09.2024
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 162,470 2024-09-26 2024-09-27 11921380072024 Elektricitet Lik energjin elektrike permbledhsja e faturave dat 31.08.2024 per Seksionin Ekonomik Sr 2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,846 2024-09-26 2024-09-27 89921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/26/27/28/30/31.08.2024
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 144,749 2024-09-26 2024-09-27 13710121082024 Elektricitet 1012108 QKB 2024 - shpenz energi gusht, fat nr 240905000117 dt 31.08.2024, kod TR2A0100256411725
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 123,438 2024-09-26 2024-09-27 25410280132024 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI MUAJI GUSHT 2024 KOD KL.KR0A060519626285 LIK FAT NR 240829071932 DT 29.08.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,376 2024-09-26 2024-09-27 7410112592024 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI GUSHT 2024, KOD KLIENTI KR0A060053028890, FAT. NR.10910896 DT.02.09.2024
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 9,071 2024-09-26 2024-09-27 127121410012024 Elektricitet 2141001 Bashkia Shkoder, energji elektrike gusht 24, fat nr 11633268 dt04.09.24
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,209 2024-09-26 2024-09-27 59310290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike gusht 2024, fat nr 240904007298 dt 31.08.2024, kontr nr L044971
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 971,314 2024-09-26 2024-09-27 49321570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike gusht 2024, permbledhese e faturave nr 343 dr 25.09.2024
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,651 2024-09-26 2024-09-27 18410110182024 Elektricitet DR.Arsimore Kukes energji elektrike ft n.10935844 dt.02.09.2024 Gusht 2024 K137685
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 281,332 2024-09-26 2024-09-27 172310110402024 Elektricitet 1011040 UPT FIN - Energji Gusht 2024 Ft 11946854 dt 9.9.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 462,352 2024-09-26 2024-09-27 194921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260028095618,fature nr 240829036187 dt 28.08.2024.