Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-12-11 2024-12-12 60610160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR.241126122291 DT.23.11.  2024 KONT A096335
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 64,646 2024-12-11 2024-12-12 38610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 15702315 dt 03.12.2024 kont A26594
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,083 2024-12-11 2024-12-12 12010121292024 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL /  ENERGJI FATURE NR 15973567 DT 30.11.2024 KONT A021123
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 48,710 2024-12-11 2024-12-12 19721070092024 Elektricitet 2107009/KLUBI I SHUMESPORTEVE/KONT A21719  ENERGJI FAT 5496
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 48,215 2024-12-11 2024-12-12 69421400012024 Elektricitet 2140001 Detyrim i Prapambetur Energji elektrike Kesti Dhjetor 2024 Kontrata  C58126 FSHU-  Bashkia Polican
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 903,722 2024-12-11 2024-12-12 20910140032024 Elektricitet 1014003 IEVP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.D093840, fat.fisk.nr.16006266 dt.10.12.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,787 2024-12-11 2024-12-12 15810121612024 Elektricitet SHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR E196430 FATURE NR 241203051141 DT 30.11.2024
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,443 2024-12-11 2024-12-12 18210111102024 Elektricitet ENRGJI NENTOR ARSIMI TEPELENE
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,008 2024-12-11 2024-12-12 13710121332024 Elektricitet 1012133 QFP ENERHKI FAT NR 15748466 DT 04.12.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 371,496 2024-12-11 2024-12-12 22410140992024 Elektricitet INSTITUTI I TE MITURVE KAVAJE,LIKUJDIM  FATURE NR 241205005625 DT 30.11.2024 NR KONTRATE D10276
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,720 2024-12-11 2024-12-12 14210051142024 Elektricitet 1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E108308, fat.nr.241204053814 dt.30.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,403 2024-12-11 2024-12-12 14310051142024 Elektricitet 1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.F157061, fat.nr.241203023939 dt.30.11.2024
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,918 2024-12-10 2024-12-12 12510130522024 Elektricitet 1013052 Q Sherb Mjek, shp elektrike, ft nr 14593960 dt 9.11.24, kod klienti TR1B080006107046, Tetor 24
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 11,188 2024-12-11 2024-12-12 9410100132024 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 16039543 DT 10.12.2024 NR KONTRATE D8493
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 11,642 2024-12-11 2024-12-12 9010100232024 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.16041772.dt.10.12.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-11 2024-12-12 25210103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  energji elektrike Nentor 2024, ft nr 241126162435 dt 23.11.2024, kod kl A028864
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 136,026 2024-12-11 2024-12-12 23210130062024 Elektricitet 2024Njesia Vendore e Kujd Shendetsor energji kontrat 25112.6853.25113.fat nr241203037471.241203041429.241203040865
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 7,543 2024-12-11 2024-12-12 8910111242024 Elektricitet Z.V.Arsimore M.Madhe lik.fat.nr.15978565 dt 10.12.2024. nr.kontrate E84533
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 23,956 2024-12-11 2024-12-12 15710121612024 Elektricitet SHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR E023031 FATURE NR 241203065893 DT 30.11.2024
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,500 2024-12-11 2024-12-12 106010121262024 Elektricitet 1012126 DR Raj. AKPA - elektricitet Kavaje nentor 2024, fat nr 241208002703 dt 30.11.24