Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
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  • Supplier List
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  • 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 Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2024-09-23 2024-09-26 49321340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature 70 % per muajin Gusht 2024,Marrveshje Nr.1693 dt.27.10.2022,Kontrt Nr.ElOF180027163248,Nr serial Fature,240907043264
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 11,624 2024-09-23 2024-09-26 15810111022024 Elektricitet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Blerje Energji Elektrike ,Nr i kontrates F163254 Nr matsit 8030813 Gusht  2024,fature nr. 12003700 date 09.09.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 13,533 2024-09-25 2024-09-26 37321540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 GUSHT 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 8,853 2024-09-25 2024-09-26 37621540012024 Elektricitet BASHKIA KELCYRE FAT NR 240829003270 DT 28.08.2024 NR KONT  H 028334 GUSHT 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 136,901 2024-09-25 2024-09-26 37521540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748 GUSHT 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 23,506 2024-09-25 2024-09-26 37421540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 GUSHT 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 201 2024-09-25 2024-09-26 37721540012024 Elektricitet BASHKIA KELCYRE FAT NR 2408290020262 DT 28.08.2024 NR KONT GJ1H070010193205 GUSHT 2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,300 2024-09-25 2024-09-26 18810870342024 Elektricitet 1087034,AKPT- lik enegj elek gusht 24 , ft nr.11865748 dt 9.9.24
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-25 2024-09-26 58510290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Gusht 2024, fat nr 240830019412 dt 30.08.2024, kontr nr A210852
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,697,667 2024-09-25 2024-09-26 39010160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji gusht 24, permbledhese faturash
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 331,824 2024-09-25 2024-09-26 70421140012024 Elektricitet 2114001 Permbledheses me nr. 4043/1 prot date 18.09.2024 fatura te dates 24.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,177 2024-09-25 2024-09-26 71021140012024 Elektricitet 2114001 Permbledheses me nr. 4043/7 prot date 18.09.2024 fatura te dates 30.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 28,499 2024-09-25 2024-09-26 70921140012024 Elektricitet 2114001 Permbledheses me nr. 4043/6 prot date 18.09.2024 fatura te dates 29.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,554 2024-09-25 2024-09-26 70521140012024 Elektricitet 2114001 Permbledheses me nr. 4043/2 prot date 18.09.2024 fatura te dates 25.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 5,680 2024-09-25 2024-09-26 70321140012024 Elektricitet 2114001 Permbledheses me nr. 4043 prot date 18.09.2024 fatura te dates 23.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 86,702 2024-09-25 2024-09-26 70721140012024 Elektricitet 2114001 Permbledheses me nr. 4043/4 prot date 18.09.2024 fatura te dates 27.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 32,961 2024-09-25 2024-09-26 70621140012024 Elektricitet 2114001 Permbledheses me nr. 4043/3 prot date 18.09.2024 fatura te dates 26.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 80,514 2024-09-25 2024-09-26 70821140012024 Elektricitet 2114001 Permbledheses me nr. 4043/5 prot date 18.09.2024 fatura te dates 28.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 342,316 2024-09-25 2024-09-26 71121140012024 Elektricitet 2114001 Permbledheses me nr. 4043/8 prot date 18.09.2024 fatura te dates 31.08.2024
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 400,501 2024-09-25 2024-09-26 21510120252024 Elektricitet 1012025 Biblioteka, sherbim energjie gusht  2024, fat nr 240905001738 dt 31.08.2024, kontr nr A-053442