Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 613,648 2024-09-24 2024-09-25 98321460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI PRAPAMBETUR PAGESE KESTI ME PERMBLDHESE
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 55,003 2024-09-24 2024-09-25 9221070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2409020986 DT 28..08.2024 KONT A4252
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,422 2024-09-19 2024-09-25 431321010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie per amb me qera I.Kaci Korrik KOnt vzhd 1789 dt 14.01.20 Fat 240730046321dt29.07.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,640 2024-09-23 2024-09-25 100421070012024 Elektricitet 2107001/Bashkia Durres Pagese fshu per qendren komunitare  gusht 2024 konrate nr A096169 FAT NR 240903045802
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 27,030 2024-09-24 2024-09-25 22610160742024 Elektricitet 1016074 PREFEKTURA ENERGJI URDHER LIK NR 122 DT 23.09.2024 FAT NR 240827095506 DT 27.08.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 47,767 2024-09-24 2024-09-25 78610170312024 Elektricitet 1017031/REP USHTARAK/ ENERGJI FAT 240902044058 DT 31.08.2024
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,400 2024-09-24 2024-09-25 29610290272024 Elektricitet GJYKATA LEZHE LIK FAT.10718442 DT.02.09.2024,PER CONTR E4460 KURBIN
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,490 2024-09-24 2024-09-25 19310130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME FATURE NR 240826055199 DT 26.08.2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,535 2024-09-24 2024-09-25 19410130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME ENERGJI FATURE NR 240831076936 DT 31.08.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,846 2024-09-24 2024-09-25 78410170312024 Elektricitet 1017031/REP USHTARAK/ ENERGJI FAT 240903049611 DT 31.08.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 35,178 2024-09-24 2024-09-25 78710170312024 Elektricitet 1017031/REP USHTARAK/ ENERGJI FAT 240824061927 DT 23.08.2024
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 354,618 2024-09-24 2024-09-25 42721530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI GUSHT 2024.
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,501 2024-09-24 2024-09-25 17010051442024 Elektricitet 1005144 A.K.V.M.B 2024 -  likujdim energji elektrike gusht 2024, permbledhese faturash dt 19.09.2024
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 268,900 2024-09-24 2024-09-25 44210240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  sipas fatures nr. 11996765 dt 9.9.2024
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 65,651 2024-09-24 2024-09-25 38310121182024 Elektricitet 1012118 Drejtoria Rajonale AKPA Elbasan,Elektricitet  Gusht 2024 , Permbledhese faturash nr.08/2024 dt.23.09.2024
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,932 2024-09-24 2024-09-25 9021018142024 Elektricitet 2101814-shkolla Luigj  Gurakuqi 2024-lik enegji ft 240827045747 dt 27.08.2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-24 2024-09-25 7321018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji  ft 466904228 dt 24.06.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 390,929 2024-09-23 2024-09-25 61021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Gusht 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 164,466 2024-09-23 2024-09-25 61121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Gusht 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,109 2024-09-23 2024-09-25 61721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Gusht 2024