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 18,739,845,265.00 89,607 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
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 78,321 2024-05-29 2024-05-30 20310280132024 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI MUAJI PRILL 2024 KOD KL.KR0A060519626285 LIK FAT NR 465441636,463892725 DT 30.04.2024
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 77,219 2024-05-29 2024-05-30 3710051252024 Elektricitet 1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI PRILL 2024 NR.KL.KR0A060072028786,KR0A060149628007,KR1A030030049574,KR0A060247028804  DT 30.04.2024
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,474 2024-05-29 2024-05-30 8410061562024 Elektricitet 1006156 Sherb Gjeol Shqiptar 2024, lik shp energjie, permbl ft bashkngjitur dt 28.04.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,029 2024-05-29 2024-05-30 26121011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 465320594 dt 30.04.2024
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,158 2024-05-29 2024-05-30 20610280132024 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI MUAJI PRILL 2024 KOD KL.KR1A010013004857,FAT NR 463715201 DHE 465032323 DT 30.04.2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,631 2024-05-29 2024-05-30 4121018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 465061316 dt 29.04.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 42,288 2024-05-29 2024-05-30 16021020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese  energji eletrike muaji  prill 2024
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,293 2024-05-28 2024-05-30 8310100402024 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2024- Energji Elektrike  m Prill  2024, Permb ft 20.05.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 194,075 2024-05-29 2024-05-30 16121020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese faturat e energjise  eletrike  prill 2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 258,820 2024-05-28 2024-05-30 710161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C 244296, ft 465457990 dt 29.04.2024
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,608 2024-05-29 2024-05-30 35921020012024 Elektricitet 2102001  bashkia berat pagese  energji eletrike per periudhen janar 2007-dhjetor 2023   akt -rakordimi  urdher per pagese 28.05.2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 22,632 2024-05-29 2024-05-30 10310160302024 Elektricitet DR.Policise Kukes Energji elektrike H112391 Ft n.6598947/2024 dt.09.05.2024 Prill 2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 103,273 2024-05-29 2024-05-30 16221020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese faturat e energjise  eletrike  prill 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,687 2024-05-29 2024-05-30 13710870172024 Elektricitet 1087017,ADISA-lik enegj elek prill 24 ,ft permbledhese dt 27.5.24
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,846,948 2024-05-29 2024-05-30 32221250012024 Elektricitet 2125001 Bashkia likujdim energji sipas akt-rak nr 2 dt 27.05.2024 fatura te muajit shkurt 2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 172,468 2024-05-29 2024-05-30 10110160302024 Elektricitet DR.Policise Kukes Energji elektrike K137650 prill 2024 ft n.6601245 dt.09.05.2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,845 2024-05-29 2024-05-30 10210160302024 Elektricitet DR.Policise Kukes Energji elektrike AL0022206 Ft n.6603792/2024 dt.09.05.2024 prill 2024
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 28,407 2024-05-29 2024-05-30 14210121152024 Elektricitet 1010180 ZP Berat, paguar permbledhese faturave dt.09.05.2024, shpenzime energji prill 2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,980,998 2024-05-29 2024-05-30 49621460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI  PRILL SIPAS AKTRAKORDIMIT
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 969,349 2024-05-29 2024-05-30 30221050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUAJI PRILL 2024 DATE 28.04.2024