Treasury Transactions 2019-2024

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.

    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
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,985 2024-10-22 2024-10-23 1410170212024 Elektricitet 1017021 Repart Ushtarak 2024, likujdim energji elektrike qershor 2024, fature nr 240926180832 dt 26.9.2024
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,237 2024-10-22 2024-10-23 17221020062024 Elektricitet 2102006 qendra kulturore berat  pagese   faturat e energjise  elektrike shtator 2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,036 2024-10-22 2024-10-23 42910630012024 Elektricitet 1063001,ILD, likujdim energji shtator 2024, nr kontrate B 115973, fature nr 241001002555 dt 30.09.2024
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,995 2024-10-22 2024-10-23 41510121212024 Elektricitet 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI SHTATOR 2024, KONTRATA NR. A028896,A004867,C073250,E108060, FATURA NR. 12316085 , 12927837 , 12327763 , 12847077 DT 01.10.2024
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 3,158 2024-10-22 2024-10-23 13010130262024 Elektricitet lik fat e energjise elektrike  shtator 2024 DSHP Delvine
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 315,705 2024-10-22 2024-10-23 20410111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Shtator 2024 Ft 241005009102 dt 26.9.2024
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 589,773 2024-10-22 2024-10-23 30610160212024 Elektricitet Drejtoria Vendore e Policise Shkoder, shp energji elektrike, permbledhese nr 10 dt 17.10.2024
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,007 2024-10-22 2024-10-23 9610500072024 Elektricitet 2024, Statistika, 1050007, energji elektrike, fature nr13062300, dt04.10.2024
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,252 2024-10-22 2024-10-23 84410121262024 Elektricitet 1012126 DR Raj. AKPA - elektricitet shtator 2024, kont. nr TR2A110009013682,fat. nr 240926112917  dt 26.09.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,442 2024-10-22 2024-10-23 33910171422024 Elektricitet 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Energji Shtator 2024 Permb fat 9 dt 21.10.2024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,578 2024-10-22 2024-10-23 8321390112024 Elektricitet 2139011 Energji elektrike muaji Shtator 2024 fatura nr 13156164 dt 09.10.20242024 -Kontrata C195880-N.Sh.Pyjor Skrapar
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,844 2024-10-22 2024-10-23 33910112602024 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI SHTATOR 2024 FAT.NR.12298398 DT.01.10.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-10-22 2024-10-23 8810131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2024, NR.KONTRATE A128856  FAT.NR.241008075281 DT 30.09.2024
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 4,200 2024-10-22 2024-10-23 6810100342024 Elektricitet ENERGJI THESARI TEPELENE
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 31,314 2024-10-22 2024-10-23 87310170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 8158 KOD GJOBO20158045739
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,955 2024-10-22 2024-10-23 13610100352024 Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M shtator  2024, fat. nr.240925082479/2024 dt.24.09.2024, kontrate nr. E113658
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,172 2024-10-22 2024-10-23 87210170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 32912 DU0A130050026686
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680,678 2024-10-22 2024-10-23 39210130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Energji SHTATOR 2024, Kontrat A101930, FT nr.241004012034 dt 30.09.2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 136,180 2024-10-22 2024-10-23 21910160302024 Elektricitet DR.Policise Kukes energji elektrike ft n.13264675 dt.09.10.2024   Klienti 137650
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,666 2024-10-22 2024-10-23 22110160302024 Elektricitet DR.Policise Kukes energji elektrike ft n.13018619 dt.03.10.2024 kLienti H112391 shtator 2024