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 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
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 34,412 2024-05-28 2024-05-29 54021330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2024 BU0D180017070018,BU0D180007070102,BU0D180017070019,BU0D180017070020,BU0D180017070924,FAT 5873618,5311353,6455851,5873619,6460208
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-05-28 2024-05-29 5410111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike Prill , kontr. nr k-127726,fat 465455981 dt 23.4.2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,312 2024-05-28 2024-05-29 26221590012024 Elektricitet energji bashkia selenice 2159001 akt rakordimi prill
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,115 2024-05-28 2024-05-29 17410121182024 Elektricitet 1012118 Drejtoria Rajonale AKPA Elbasan,Elektricitet Prill 2024,Permbledhese faturash nr.04/2024 dt.27.05.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 255,023 2024-05-28 2024-05-29 13910130602024 Elektricitet energji spitali psikiatrik 1013060 fat 6416943 dt 09.05.2024 kont A26593
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 241,299 2024-05-28 2024-05-29 26321590012024 Karburant dhe vaj energji bashkia selenice 2159001 akt rakordimi prill
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 9,878 2024-05-28 2024-05-29 5121410382024 Elektricitet Shtepia Femijes Shkollore 6-15 vjec, energjie elektrike prill 2024, kon nr A30030, fature nr 6337505 dt 09.05.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,300,125 2024-05-28 2024-05-29 8921110062024 Elektricitet ENERGJI PRILL 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-28 2024-05-29 3110121032024 Elektricitet Drej.Raj. Trash. Kult. 1012103 - shpenz energjie mars 2024, fat nr 463921 dt 31.03.2024, kon nr BU0C130065057215
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,890 2024-05-28 2024-05-29 4321660082024 Elektricitet 2166008- Nd.Pastrim Gjelberim Kamez 2024-lik energji ft nr 460020958 4599858325  dt 30.04.2024
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,157 2024-05-28 2024-05-29 5310111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike Prill , kontr. nr G-255154,fat 465306701 dt 29.4.2024
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,798 2024-05-28 2024-05-29 4421660082024 Elektricitet 2166008- Nd.Pastrim Gjelberim Kamez 2024-lik energji ft nr 465457488 464655607  dt 30.04.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,855 2024-05-28 2024-05-29 2721018232024 Elektricitet 2101823,QRRVA-energji ft 465308812 dt 25.04.2024
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,878 2024-05-28 2024-05-29 4921018272024 Elektricitet 2101827 QK Terrenit 2023 , lik engj elek , ft nr.464871239 dt 28.04.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 71,436 2024-05-28 2024-05-29 37721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,924 2024-05-28 2024-05-29 39521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100013111848,100013111843,090033626690,100020626689
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 34,389 2024-05-28 2024-05-29 37621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,162 2024-05-28 2024-05-29 39721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,580 2024-05-28 2024-05-29 38721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,234 2024-05-28 2024-05-29 39321200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849