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 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
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 13,342 2024-09-26 2024-09-27 79421350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799, GUSHT 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 16,283 2024-09-26 2024-09-27 79321350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,,F17059,F17060,,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J30993 GUSHT 2024
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,548 2024-09-24 2024-09-27 58410260012024 Elektricitet 1026001 MTM energji elektrike Gusht 2024. Fature 240905005027 dt 31.08.2024. Kontrate H112233
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,515 2024-09-26 2024-09-27 38810630012024 Elektricitet 1063001,ILD, likujdim energji gusht 2024, fature nr 240902015412 dt 31.08.2024, nr kontr B110042
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 48,232 2024-09-26 2024-09-27 19621220182024 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI GUSHT 2024,KOD I KLIENTIT KR0A060112028779, FAT.NR.240829058587 DT.29.08.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 658 2024-09-26 2024-09-27 90221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.240831084066,240826117238 DT 23/31.08.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 177,496 2024-09-26 2024-09-27 1747110110402024 Elektricitet 1011040 UPT IGJEO,energji elekt  gusht 2024 per 24 stacione permb fat dt 24.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,578 2024-09-26 2024-09-27 90321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONT.A005131,A016298,A627667,A626351,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.951 DT 24.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 86,445 2024-09-26 2024-09-27 90021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.240828055768,240828055928,240829053020,240828063103 DT 28/29.08.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 193221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280059100689,fature nr 240907169990 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 190921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E320023098865,fature nr 240907176563 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 191721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260009082785,fature nr 240907176492 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,242 2024-09-25 2024-09-26 192021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E320006092601,fature nr 240824081247 dt 23.08.2024.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 57,010 2024-09-25 2024-09-26 79010170312024 Elektricitet 1017031/REP USHTARAK 2001 / ENERGJI FATURE NR 240902099091 DT 31.08.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-26 193321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280001087516,fature nr 240907176515 dt 31.08.2024.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,289 2024-09-25 2024-09-26 26710051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 240902039265 dt 31.08.2024, kontr nr 045360
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 88,283 2024-09-25 2024-09-26 29510290272024 Elektricitet GJYKATA LEZHE LIK FAT.11928138 DT.09.09.2024 PER CONTR.C9728
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,072 2024-09-25 2024-09-26 26910051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 240831046401 dt 31.08.2024, kontr nr D93267
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,711 2024-09-25 2024-09-26 21610120252024 Elektricitet 1012025 Biblioteka, sherbim energjie gusht  2024, fat nr 240828035794 dt 27.08.2024, kontr nr A-051358
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,090 2024-09-25 2024-09-26 38910160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji gusht 24, permbledhese faturash