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
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,504 2024-12-13 2024-12-16 16410121272024 Elektricitet 1012127 Q Form prof nr 1,lik enegj elek nentor 24 , fat nr.241127051091 dt 26.11.24
    Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,459 2024-12-13 2024-12-16 23610570012024 Elektricitet 1057001 Qendra Kombetare Kinematografis, lik energjie, ft nr 16034778 dt 10.12.2024
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,044 2024-12-13 2024-12-16 10410051262024 Elektricitet 1005126- AKU Kukes energji ft n.15710733 dt.04.12.2024 Netnor 2024 K068566
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-13 2024-12-16 23710140102024 Elektricitet 1014010 B M Peza,lik energjie, ft nr 15970851 dt 10.12.2024
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 19,051 2024-12-13 2024-12-16 25210110182024 Elektricitet DR.Arsimore Kukes energji elektrike ft n.15868537 dt 07.12.2024 Nentor 2024
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 106,679 2024-12-13 2024-12-16 20410130102024 Elektricitet 1013010- NJVKSH Kukes Energji elektrike ft n.2412008002332 dt 30.11.2024 Nentor 2024
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 920 2024-12-13 2024-12-16 13610500192024 Elektricitet INSTATI Kukes likujdim energji dega tropoje T100354 fat nr 15953240 dt 10.12.2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 58,343 2024-12-13 2024-12-16 28721240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.25.11.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 98,979 2024-12-13 2024-12-16 29021240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.28.11.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 130,079 2024-12-13 2024-12-16 29221240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.30.11.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 69,801 2024-12-13 2024-12-16 28821240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.26.11.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 15,299 2024-12-13 2024-12-16 28521240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.23.11.2024 nd komunale kucove
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 61,672 2024-12-13 2024-12-16 40510290122024 Elektricitet 1029012 gjykata berat pagese fatura e energjise elektrike nr 15988709 dt 10.12.2024 kontrata A015323
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 275,647 2024-12-13 2024-12-16 28921240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.27.11.2024 nd komunale kucove
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,793 2024-12-13 2024-12-16 43710110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - lik energji elektrike Nentor 2024, fat nr 241125150252 dt 24.11.2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 57,974 2024-12-13 2024-12-16 28621240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.24.11.2024 nd komunale kucove
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,147 2024-12-13 2024-12-16 34010112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.241204046678 dt.30.11.2024, shpenzime energji nentor 2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 152,270 2024-12-13 2024-12-16 29121240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.29.11.2024 nd komunale kucove
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 22,377 2024-12-12 2024-12-13 18210130282024 Elektricitet 1013028 NJVKSH Gramsh fat nr.14786917 date 02.12.2024,kont nr.143083
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,012 2024-12-10 2024-12-13 97910120012024 Elektricitet 1012001 MEKI,energji elektrike Nentor 2024,kontrata nr P027933,fatura nr 241202000187 dt 30.11.2024