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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 114421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465357412 dt 30.04.2024,kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,322 2024-05-24 2024-05-27 115021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465155239 dt 30.04.2024,kod klienti BU0E280002096061.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 55,204 2024-05-24 2024-05-27 114721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428527 dt 27.04.2024,kod klienti BU0E260035098559.
    Aparati Drejt.Pergj.Tatimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 691,172 2024-05-24 2024-05-27 34610100392024 Elektricitet 1010039-Drejt.Pergj.Tatimeve 2024 shpenz energji fat nr. 465450744  dt. 29.04.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 36,858 2024-05-24 2024-05-27 115221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464711471 dt 29.04.2024,kod klienti BU0E280006088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465360532 dt 30.04.2024,kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 82,420 2024-05-24 2024-05-27 116021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428396 dt 23.04.2024,kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 30,878 2024-05-24 2024-05-27 114521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464398757 dt 25.04.2024,kod klienti BU0E310089094489.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465357441 dt 30.04.2024,kod klienti BU0E260015102067.
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,428 2024-05-22 2024-05-27 62510140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike - Prill 2024, Kontrate ne vazhdim NR.C-110816 FATUREnr.465452157 date 30.04.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 113521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464135211 dt 23.04.2024,kod klienti BU0E280005094501.
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,754 2024-05-24 2024-05-27 6310870142024 Elektricitet 1087014,ASPA- lik enegj elke , ft nr.465291330 dt 29.4.24
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,757 2024-05-22 2024-05-27 62610140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike - Janar 2024, Kontrate ne vazhdim NR.C-110816 FATUREnr.461115209 dt11.01.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464135243 dt 23.04.2024,kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 114921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465359899 dt 30.04.2024,kod klienti BU0E320002098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,295 2024-05-24 2024-05-27 114121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464403518 dt 27.04.2024,kod klienti BU0E310082099066.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 330,707 2024-05-24 2024-05-27 115321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464399733 dt 26.04.2024,kod klienti BU0E320023098866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,504 2024-05-24 2024-05-27 113621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464709399 dt 29.04.2024,kod klienti BU0E310099098711.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 114321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465357412 dt 30.04.2024,kod klienti BU0E260018095005.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464144174 dt 23.04.2024,kod klienti BU0E280025094786.