Treasury Transactions 2019-2024

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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

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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 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
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 26,291 2024-06-27 2024-06-28 9710161082024 Elektricitet Lik faturen ne energjise elektrike maj 2024 kon. Gj0B030015044100 Policia Kufitare OLICIA kUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,939 2024-06-27 2024-06-28 9510161082024 Elektricitet Lik faturen ne energjise elektrike maj 2024 kon. Gj0B020158045740 Policia Kufitare OLICIA kUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 11,104 2024-06-27 2024-06-28 9910161082024 Elektricitet Lik faturen ne energjise elektrike maj  2024 kon. Gj0B0300150442667  Policia Kufitare OLICIA kUFITARE
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 200,713 2024-06-27 2024-06-28 17421018152024 Elektricitet 2024, 2101815, APR, Energji fat 466704867 dt 30.05.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 40,024 2024-06-26 2024-06-28 12610050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 7817480 DT 07.06.2024 KONT 1023114
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 496,036 2024-06-27 2024-06-28 31610410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr. maj 2024, fat nr 7899603 dt 10.06.24, kod kl a-0036406
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,215 2024-06-27 2024-06-28 8921070092024 Elektricitet 2107009/KLUBI I SHUMESPORTEVE/KONT A21719  ENERGJI FAT 66634526
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,360 2024-06-26 2024-06-28 8910131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI FAT 465871427 KONTRATA A034887
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 18,580 2024-06-26 2024-06-28 5110130442024 Elektricitet 1013044 Energji elektrike Maj 2024 Kontrat C058175 Fature Nr466619499 dt 31.05.2024 Nr Matesit 860673 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 140,262 2024-06-27 2024-06-28 10210870262024 Elektricitet 1087026,AAPAABE-lik enegj elek , ft nr.466700272 dt 28.5.24
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,831 2024-06-26 2024-06-28 8810131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI FAT 466631458 KONTRATA A110637
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,793 2024-06-27 2024-06-28 11210112022024 Elektricitet 1011202 Fak Shk Mjekesore,lik energji  Maj ,fat 466711483 dt 30.5.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 617,113 2024-06-27 2024-06-28 50521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Maj 2024 per B.Kruje dt 27.06.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 471,813 2024-06-27 2024-06-28 50721230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Maj 2024 per Nja Bubq dt 27.06.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,230 2024-06-26 2024-06-28 59321070012024 Elektricitet 2107001/Bashki Durres Pagese fature energji elektrike Mema shpk Maj 2024 Njes Ad nr.3 kont A072360,A072354
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,426 2024-06-27 2024-06-28 9021070092024 Elektricitet 2107009/KLUBI I SHUMESPORTEVE/KONT A108837  ENERGJI FAT 466637672
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 12,444 2024-06-27 2024-06-28 50921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Maj 2024 per Nja Cudhi dt 27.06.2024
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,518 2024-06-27 2024-06-28 9110870292024 Elektricitet 1087029,KSHK-Energji Elektrike maj 24 , ft nr.6744727 dt 27.5.24
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 97,433 2024-06-27 2024-06-28 50821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Nikel permbledhese e faturave te energjise elektrike per muajin Maj 2024 per Nja Nikel dt 27.06.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 731,311 2024-06-27 2024-06-28 50621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Maj 2024 per Nja Thumane dt 27.06.2024