Treasury Transactions 2019-2025

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
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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 22,011,923,126.00 102,961 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 17,639 2025-02-24 2025-02-25 17426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.AL0002312 Fat.Tat.Nr.1445125 Dt.04.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 66,367 2025-02-24 2025-02-25 18026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020060012021 Fat.Tat.Nr.2026434 Dt.10.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,938 2025-02-24 2025-02-25 16926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020054012364 Fat.Tat.Nr.1443833 Dt.04.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 35,800 2025-02-24 2025-02-25 16626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020001012001 Fat.Tat.Nr.1436117 Dt.04.02.2025.
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 39,412 2025-02-24 2025-02-25 3120420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese energjijanar 2025 ft nr 250201090853 dt 31.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,022 2025-02-24 2025-02-25 15426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020052014223 Fat.Tat.Nr.1128980 Dt.03.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 302 2025-02-24 2025-02-25 17126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020076100970 Fat.Tat.Nr.1719061 Dt.05.02.2025.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,753 2025-02-24 2025-02-25 5210112482025 Elektricitet 1011248 ZVA Dimal, paguar, fat.nr.250208009859, dt.31.01.2025, kontrata D091083,shpenzime energji janar 2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 29,080 2025-02-24 2025-02-25 16826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020059019232 Fat.Tat.Nr.1444599 Dt.04.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 688 2025-02-24 2025-02-25 18326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020024012004 Fat.Tat.Nr.2026432 Dt.10.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,753 2025-02-24 2025-02-25 17926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020045012365 Fat.Tat.Nr.2030266 Dt.10.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 17,841 2025-02-24 2025-02-25 17026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A180117141503 Fat.Tat.Nr.1444860 Dt.04.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-25 17226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020076015464 Fat.Tat.Nr.1722517 Dt.05.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-25 17826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020048016507 Fat.Tat.Nr.2030317 Dt.10.02.2025.
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 46,300 2025-02-24 2025-02-25 721020202025 Elektricitet 2102020 qendra lira berat pagese  fatura 1111472 dt 03.02.2025 kontrata A016449  energji elektrike
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-25 15526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020041014224 Fat.Tat.Nr.1128981 Dt.03.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-25 17526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020058012363 Fat.Tat.Nr.1911169 Dt.10.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-25 18526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020067012362 Fat.Tat.Nr.1911168 Dt.10.02.2025.
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 22,384 2025-02-24 2025-02-25 1110120022025 Elektricitet 1012002 Monumentet Berat, paguar permbledhese dt.31.01.2025, shpenzime energji janar 2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 923 2025-02-24 2025-02-25 18126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020031018506 Fat.Tat.Nr.2030300 Dt.10.02.2025.