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
    •
  • 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 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 shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,434 2024-12-16 2024-12-17 20110130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.15683566 Dt.03.12.2024.Kontr.A000175 Kodi i Klientit BU0A010001000175.
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 66,372 2024-12-16 2024-12-17 8110130472024 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji nentor 2024, fatura nr. 2412035004059, datë 30.10.2024, periudha 30.10.2024 deri 30.11.2024, kontrate nr. T100704.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,665 2024-12-16 2024-12-17 139021070012024 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda Voloti Nentor 2024 me kontrate nr.A096169 FAT NR.241202027470
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 37,447 2024-12-16 2024-12-17 29620490012024 Elektricitet Qarku Fier  2049001 klienti AI1A170019005107 Nentor 2024 fat.15085807
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 111,447 2024-12-16 2024-12-17 13310120182024 Elektricitet 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI MUAJI NENTOR 2024, KOD KLIENTI 28844, 28831, 629077, FAT.NR.241202061100, 241206001664, 241128042800 DT 30/30/27/.11.2024
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,041 2024-12-16 2024-12-17 20210130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.15949198 Dt.10.12.2024.Kontr.A000177 Kodi i Klientit BU0A010001000177.
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,373 2024-12-16 2024-12-17 147121460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI KOPSHTI NR 8,KONT FI0A170058033699 S KORRIK NENTOR 2024,
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,032 2024-12-16 2024-12-17 20310130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.16012628 Dt.10.12.2024.Kontr.A000178 Kodi i Klientit BU0A010001000178.
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,644 2024-12-16 2024-12-17 16410100352024 Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M nentor  2024, fat. nr.241125184106/2024 dt.24.11.2024, kontrate nr. E113658
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 553,630 2024-12-16 2024-12-17 24210050722024 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI NENTOR 2024, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 , KE0E090004108048 , KR0E090004108049 , KR0E090004108050 , KR0E090004108051 DT.02-10.12.2024
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,962 2024-12-13 2024-12-17 7010100072024 Elektricitet 1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 16013176 KONT A101971
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-16 2024-12-17 17410140112024 Elektricitet 1014011   IEVP  Ali Demi, lik energjie, ft nr 241125036402 dt 23.11.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,804 2024-12-16 2024-12-17 19710140962024 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2024, lik energjie, ft nr 241202062958/2024 dt 28.11.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,993 2024-12-16 2024-12-17 21610920012024 Elektricitet 1092001 I S K K 2024, lik ft energji nr 241201049436 dt 30.11.2024, , kontr nr a-072503
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,507 2024-12-16 2024-12-17 30310120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241129028227dt 26.112024, kontr nr A-051358
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 8,500 2024-12-13 2024-12-17 21010111022024 Elektricitet 1011102 Zyra Arsimore Vendore Peqin Likujduar Shpenzime Blerje Energji Elektrike ,Nr i kontrates F163254 Nr matsit 8030813 muaji Nentor  2024,fature nr. 15998334 date 10.12.2024
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 163,547 2024-12-16 2024-12-17 20521110202024 Elektricitet Shtepia  te Moshuarve Fier 2111020 kontr. A-3914 Nentor 2024 fat.15982828
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 8,516 2024-12-16 2024-12-17 11110130442024 Elektricitet 1013044 Energji elektrike Nentor 2024 Kontrat C058175 Fature Nr 241202057727 dt 31.10.2024  Nr Matesit 860673 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 59,807 2024-12-16 2024-12-17 22610130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002391 Nentor 2024 fat.241128076465
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,472 2024-12-16 2024-12-17 9310051232024 Elektricitet Drejtoria Rajonale AKU Fier 1005123 kamatvonesat sipas aktrakordimit