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.
    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 20,320,753,424.00 97,517 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
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,708 2024-12-11 2024-12-12 20210260902024 Elektricitet 1026090 Agjens.Komb.Breg. 2024- lik energjie fat nr 241129016771 dt 27.11.2024,kont. nr A180905
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,683 2024-12-11 2024-12-12 14310121022024 Elektricitet 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 241204041007 KONT 1048
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 68,984 2024-12-11 2024-12-12 12610121472024 Elektricitet 1012147, Shkolla e mesme profesionale "Thoma Papapano".  energji  fat 241205004746,2412208012572 dt 30.11.2024
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,535 2024-12-11 2024-12-12 61010160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.PERMBLEDHESE TETOR  2024 KONT ,F 026666 ,C 0600960
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,828 2024-12-11 2024-12-12 105910121262024 Elektricitet 1012126 DR Raj. AKPA - energji elektrike nentor 2024, kont. nr TR2A110009013682 fat nr 241126227212 dt 26.11.24
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 14,548 2024-12-11 2024-12-12 30710110112024 Elektricitet 1011011 Zyra Vendore Arsimore GJ-L  energji nentor 2024 kontr L045164 dt 26.11.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,911 2024-12-11 2024-12-12 18621010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Energji Elektrike muaji NENTOR 2024, Kontr C 013723, FT nr 16018463 dt 10.12.2024
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,006 2024-12-11 2024-12-12 27110160092024 Elektricitet 1016009, Renea, Lik energjie shtator & tetor 2024, Ft 13320552 dt 9.10.24 & 1351268 dt 30.10.24, kontrata C130818
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 168,201 2024-12-11 2024-12-12 16610121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ ENERGJI KONT A025109 FAT.NR 241207001805 DT 30.11.2024
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,037 2024-12-11 2024-12-12 33310220142024 Elektricitet 2024 Instit i Albanologjise 1022014 , lik enegj elek nentor, fat 241125172266,kodi TR1H110048053479,,,
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,297 2024-12-11 2024-12-12 410170562024 Elektricitet 1017056 Rep Usht 4007 2024, lik energj shtator  N 404148  ft 240926185051
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,708,772 2024-12-11 2024-12-12 26810141292024 Elektricitet 1014129 IEVP Shkoder, energji elektrike, fat nr 241204045505 dt30.11.24
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 707,586 2024-12-11 2024-12-12 61110160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.PERMBLEDHESE NENTOR  2024
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,633 2024-12-11 2024-12-12 9521018192024 Elektricitet 2101819 Q,Streheza 2024 , lik enegj elek ft 241029017538 dt 29.10.2024, kamata
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-12-11 2024-12-12 19821070092024 Elektricitet 2107009/KLUBI I SHUMESPORTEVE/KONT A108837  ENERGJI FAT 184
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,661 2024-12-11 2024-12-12 33410220142024 Elektricitet 2024 Instit i Albanologjise 1022014, lik enegj elek shtator-tetor,Muzeu Pojan, fat 241028013433,28.10.2024,kontrate nr B 041025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 6,887 2024-12-11 2024-12-12 9410100212024 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI NËNTOR 2024.
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 453,796 2024-12-11 2024-12-12 69321400012024 Elektricitet 2140001 Shpenzim per faturat e energjise elektrike Nentor 2024 Akt rakordimi Nentor bashklidhur Bashkia Polican
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 72,659 2024-12-11 2024-12-12 14210121022024 Elektricitet 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 241126314109 KONT AL081075
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,460 2024-12-11 2024-12-12 17510110892024 Elektricitet 1011089 Pagese per faturat e energjise elektrike per muajin nentor 2024 me nr fature 2412020640070/2024 date 30.11.2024 Zyra Vendore Arsimore Skrapar