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 20,859,874,052.00 99,244 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
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 45,475 2024-12-16 2024-12-17 93710121242024 Elektricitet Drejtoria Rajonale AKPA Shkoder, elektricitet nentor 2024 Shkoder, Puke dhe Malesi e Madhe, permbledhese e fat nr 571 dt 11.12.2024
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,732 2024-12-16 2024-12-17 30210120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241206006077 dt 30.112024, kontr nr A-053442
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,550 2024-12-16 2024-12-17 34010300012024 Elektricitet 1030001,GJK- lik ENEGJ ELEK , ft nr.241028083715 dt 28.10.24
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,730 2024-12-16 2024-12-17 68610410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr. nentor 2024, fat nr 16058813 dt 10.12.24,kont nr L099421
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 990 2024-12-16 2024-12-17 25621090272024 Elektricitet 2109027 ASHPU - Paguar Energji, Ambient me qera, kontrate nr 751/1 dt 16.05.2024. Urdher titullari nr 38 dt 03.09.2024. fature nr EL0A260047029681 dt 31.10.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,985 2024-12-13 2024-12-17 16110120052024 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI NENTOR 2024, KONTR. NR. A 014185 FAT. NR.241126077618 DT 25.11.2024, KONTR. NR. A 061060 FAT. NR.241130010491 DT.28.11.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 65,502 2024-12-16 2024-12-17 23110290142024 Elektricitet 2024 Gjykata Diber 1029014 energji elektrike   Nentor 2024 fature nr 045292 dt 02.12.2024
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 114,560 2024-12-16 2024-12-17 24510121662024 Elektricitet 1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI  MUAJI NENTOR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30.11.2024
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 860,715 2024-12-16 2024-12-17 39410160292024 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE,ENERGJI NENTOR 2024,KONTR.KROA060247028980, KR1A010017002391, KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/28-30.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 80,156 2024-12-16 2024-12-17 17510051422024 Elektricitet 1005142 AREBI KORCE ENERGJI MUAJI NENTOR 2024 KONTRATA NR KR0A060149028971,A028971,A0017078,C073242,E108074,B012249,A015270,C058157,D086250
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 169,898 2024-12-16 2024-12-17 35521320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A010032000977 Fat.Tat.Nr.16012629 Dt.10.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,345 2024-12-16 2024-12-17 22510130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002387 Nentor 2024 fat.241206006400
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 187,588 2024-12-16 2024-12-17 13221410372024 Elektricitet Qendra e Zhvillimit Shkoder, energji elektrike nentor 2024, fature nr 241206004884 date 30.11.2024
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 596,836 2024-12-12 2024-12-17 142510140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike Nentor 2024, Kontrate ne vazhdim nr C-110816, fature nr 241206004429 dt 27.11.2024
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 135,659 2024-12-13 2024-12-17 20410131362024 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 81437 KONT A012320
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,517 2024-12-16 2024-12-17 29210060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 67013 GJOA010045018692
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,896 2024-12-16 2024-12-17 60810290152024 Elektricitet 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 241207001326 DT 30.11.2024
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-16 2024-12-17 22710130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11C150026138934 Nentor 2024 fat.241125081386
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,803 2024-12-16 2024-12-17 37220330012024 Elektricitet 2033001 Keshilli i Qarkut Shkoder, shpenzime energji elektrike Nentor 2024, fature nr 15970386 dt 10.12.2024, kontrate A030113
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,376,663 2024-12-16 2024-12-17 18421120092024 Elektricitet Agjencia Sherbimeve Publike Patos 2112009 energji Nentor 2024 sipas permbledheses