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
  • 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 20,745,015,087.00 98,915 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
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,989 2025-01-15 2025-01-16 1210130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.241230012113,dt.29.12.2024
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 268 2025-01-15 2025-01-16 1310111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 241231105499 DT 30.12.2024 KOD KLIENT KR0C010028073226 DHJETOR 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,924 2025-01-14 2025-01-16 1610051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Gjirokaster  sipas Kontrates L045531, fat.nr.250102051517,dt.31.12.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,980 2025-01-15 2025-01-16 1110130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.241230012145,dt.29.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,645 2025-01-15 2025-01-16 710051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.157061, fat.nr.250103053880 dt.31.12.2024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-15 2025-01-16 67810130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji elektrike dhjetor 24, ft nr 250109049374 dt 31.12.24, kont nr A53814
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 778,659 2025-01-15 2025-01-16 510130692025 Elektricitet 1013069 Fat nr.25010500090 date 31.12.2024,kont nr.143107
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,495,991 2025-01-15 2025-01-16 27010140022024 Elektricitet BURGU RROGOZHINE KONTRATE NR F026690 FATURE NR 15016005044 DT 31.122024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,064,661 2025-01-15 2025-01-16 67710130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji elektrike dhjetor 24, ft nr 250106005988 dt 31.12.24, kont nr A101930
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,965 2025-01-15 2025-01-16 0610500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE POGRADEC  LIK FAT NR 382612 DT 06.01.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,993 2025-01-15 2025-01-16 310131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI DHJETOR 2024, KOD KLIENTI 0A060118029779 , FAT.NR.241227102783 DT.27.12.2024
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 111,988 2025-01-15 2025-01-16 2010290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 466590 DT 10.01.2025
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340,684 2025-01-15 2025-01-16 2210290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250107003127 DT 31.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,050 2025-01-14 2025-01-16 48510060472024 Elektricitet 1006047 AKUK, Energji elek nentor kont O184092 ft.241201104648 kon 184093 ft.241201104652 k O180504 ft 241201104676,kont 180503 ft.241201104673 date fature 30.11.2024
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,610 2025-01-15 2025-01-16 2510290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250106004685 DT 31.12.2024
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 661,082 2025-01-15 2025-01-16 30310111402024 Elektricitet 1011140 Fak i Shken te Natyres 2024, lik ft energjie Dhjetor ,fat 241223013195 dt 23.12.24,fat 241230056746 dt 29.12.24, fat 241231066846 dt 31.12.24,fat 241231006884 dt 31.12.24
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,814,751 2025-01-15 2025-01-16 610140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI DHJETOR 2024 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.763518 DT.10.01.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 274,679 2025-01-15 2025-01-16 40110161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI SIPAS AKT RAKORDIMIT NR.4477 DT.30.12.2024
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,886 2025-01-15 2025-01-16 0510500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE  LIK FAT NR 16296677 DT 30.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 578,498 2025-01-14 2025-01-16 189110051172024 Elektricitet 602 AZHBR Shpenzime energji elektrike dhjetor 2024 tabele permbledhese faturash per periudhen dhjetor 2024