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 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 Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-07-03 2024-07-04 44121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 232, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-07-03 2024-07-04 44221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 26,812 2024-07-03 2024-07-04 21410112602024 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI MAJ 2024 FAT.7820175 DT.07.06.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-07-03 2024-07-04 44321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-07-03 2024-07-04 44421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,160 2024-07-03 2024-07-04 13110112572024 Elektricitet 1011257 Zyra vendore Arsimore Roskovec energjia elekt fatura nr.8006030 dt.30.06.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 63,587 2024-07-03 2024-07-04 5710130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 3909040  date 10.03.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,737 2024-07-03 2024-07-04 120310110402024 Elektricitet 1011040 UPT Mat.Fiz.- energji elekt maj 2024, fat nr 6991821 dt 28.5.24,fat nr 7847145 dt 7.6.24, fat nr 7889431 dt 10.6.24
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466734260 dt 31.05.2024,kod klienti BU0E310082101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466734762 dt 31.05.2024,kod klienti BU0E260015102067.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466135847 dt 22.05.2024,kod klienti BU0E260002102068.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466733986 dt 31.05.2024,kod klienti BU0E260020100931.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 22,713 2024-07-02 2024-07-04 137721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466388368 dt 31.05.2024,kod klienti BU0E280002096061.
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 489,988 2024-06-28 2024-07-04 74210140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike Maj 2024, Kontrate ne vazhdim nr.C-110816 Fature nr.466800763 date 29.05.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466139127 dt 22.05.2024,kod klienti BU0E280025094786.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 138321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466135152 dt 22.05.2024,kod klienti BU0E280059100318.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,282 2024-07-02 2024-07-04 137921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466142554 dt 29.05.2024,kod klienti BU0E280006088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 84,100 2024-07-02 2024-07-04 138721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466624118 dt 23.05.2024,kod klienti BU0E310043097522.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 2,637 2024-07-02 2024-07-04 137621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 465685356 dt 24.05.2024,kod klienti BU0E320002098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-07-02 2024-07-04 137821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Maj 2024,fature nr 466626687 dt 26.05.2024,kod klienti BU0E320023097629.