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
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 104,042 2024-06-12 2024-06-13 30310130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI maj 2024, FATURA N.7833198 DT.07.06.2024, KONTR.NR.A009550
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,903 2024-06-12 2024-06-13 16710280052024 Elektricitet 2024, Prokuroria Diber, 1028005, energji elektrike, fature nr7774990, dt07.06.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,626 2024-06-12 2024-06-13 14020460012024 Elektricitet 2024, Qarku Diber, 2046001, energji, fature nr7559138, dt04.06.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 50,415 2024-06-12 2024-06-13 4210141312024 Elektricitet 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon energji elektrike maj 2024 fatura nr 466683849 date 31.05.2024
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 66,997 2024-06-12 2024-06-13 7021380102024 Elektricitet Lik energjineelektrike maj 2024 SHFSHVP Sr
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-12 2024-06-13 17621070142024 Elektricitet 2107014/ND.RRUGA/ENERGJI KONT A052 FAT 44057
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 272,714 2024-06-12 2024-06-13 21510290412024 Elektricitet 1029041-Gjykata e Larte 2024 - lik energji elektrike Maj 2024, ft 7889508 dt 10.6.2024, kontrat nr H 103215
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,157 2024-06-12 2024-06-13 2321011082024 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 466113329 DT 29.05.2024
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-12 2024-06-13 23610121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 7922006 DU0A020029041507
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 12,501 2024-06-12 2024-06-13 8310160712024 Elektricitet 1016071 Prefektura Qarkut Shkoder, shpenz per energji elektrike, permbledhese faturash nr 12/6 dt 12.06.2024, nr kontrate E-084541 Koplik, F-092563 Puke, A-030117
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 635,990 2024-06-12 2024-06-13 9410140542024 Elektricitet ENERGJI FAT 466738949 DT 31.05.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 703,351 2024-06-12 2024-06-13 15710140572024 Elektricitet 1014057 PARABURGIMI ENERGJI MAJ 2024 FAT 7907188 DT 10.06.2024 KONTRATE A040037
    Drejtori Rajonale Kujd.Social Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,390 2024-06-12 2024-06-13 5410131332024 Elektricitet 1013133 shp energji elektrike maj kon nr A145246 fat nr 466695377 dt 31.05.2024
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,320,480 2024-06-12 2024-06-13 17521070142024 Elektricitet 2107014/ND.RRUGA/ENERGJI KONT A012429
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,925 2024-06-11 2024-06-12 22010111052024 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenzime energji elektrike sipas Kont.nr.110944,fat.fisk.nr.7830239 dt.07.06.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,410 2024-06-11 2024-06-12 22810170902024 Elektricitet 1017090 reparti 6620 , Lik energji elektrike Maj 2024 Ft 7265797 dt 31.5.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 25,345 2024-06-11 2024-06-12 17410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7908028,7908027,7908026,7515931,7542308 , dt.10.06.2024
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,364 2024-06-11 2024-06-12 6310121462024 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.7965467 dt.10.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 58,028 2024-06-11 2024-06-12 17110060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7799871 dt.07.06.2024,kontrata nr.AL0008487
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,044 2024-06-11 2024-06-12 16710160032024 Elektricitet 1016003 AST, shp energjie maj 2024, kontr B 110449, fat 466709100 dt 31.5.24