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 19,825,210,474.00 95,099 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 e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117 2024-10-22 2024-10-23 36710121092024 Elektricitet 1012109 DPM 2024 -lik energji Shtator 2024 zyra Durres fat nr 241001027841 dt 30.9.2024, kontr nr A093763
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,155 2024-10-22 2024-10-23 28120480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Qendra Autike shtator 2024 kont.A003156 fat nr 240928086848 dt.28.09.2024
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,762 2024-10-22 2024-10-23 7910131162024 Elektricitet INSPEKT SHTET SHENDETS LEZHE LIK FAT.12355150 DT 01.10.2024 PER KONTRATEN C144524
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,646 2024-10-22 2024-10-23 36910121092024 Elektricitet 1012109 DPM 2024 -lik energji Shtator 2024 zyra Fier, fat nr 240928089756 dt 28.9.2024, kontr nr A027769
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,395 2024-10-22 2024-10-23 37410160042024 Elektricitet 1016004 Garda e Republikes,  energji, sipas permbledhese faturash dt 17.10.2024
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,148 2024-10-22 2024-10-23 28910630032024 Elektricitet 1063003 Kol. i Posac. i Apel - likujdim energji elektrike shtator 2024, nr kontrate B656475, fature nr 13324366 dt 09.10.2024
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 18,244 2024-10-22 2024-10-23 10521460142024 Elektricitet 2146014 TEATRI PAGESE ENERGJIE SHTATOR KONTRATE NR A04068 DT 30.09.24
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 110,255 2024-10-22 2024-10-23 55710160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT SHTATOR 2024 SIPAS PERMBLEDHESEN PER KONTRATAT E84544,E82531,E87770,E86395,D70544,D65472,D70002.
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,368 2024-10-22 2024-10-23 5621018232024 Elektricitet 2101823,QRRVA-energji ft 240827039351 dt 26.8.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,843 2024-10-22 2024-10-23 20810111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Shtator 2024 Kino klubi  Ft 240930113306 dt 30.9.2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 11,138 2024-10-21 2024-10-22 9510121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 241001002652 dt 30.09.2024, klienti SH2A010084030011
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 272,662 2024-10-21 2024-10-22 14810170112024 Elektricitet Reparti ushtarak nr. 1010 Shkoder, likuidim energji elektrike 2024, permbledhese nr 09 dt 15.10.2024, U nr 29 dt 26.01.2024
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,095,614 2024-10-18 2024-10-22 65321190012024 Elektricitet BASHKIA RROGOZHINE LIKUJDIM ENERGJI ELEKTRIKE  KONTRATA 197060
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 281,332 2024-10-21 2024-10-22 13410131442024 Elektricitet 1013144 Shtepia e te Moshuarve Shkoder, shp energji elektrike  fat nr 240928033254  dt27.09.2024,kon nr A30110
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 27,030 2024-10-21 2024-10-22 15910100422024 Elektricitet 1010042 drejtoria e tatimeve berat  energji elektrike fat.nr.F2409261792 Dt.26.09.2024 shtator  2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,674,723 2024-10-21 2024-10-22 24421410442024 Elektricitet 2141044 Ndricimi publik NJA shtator 24, permb nr 1877 dt 21.10.24
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,760 2024-10-21 2024-10-22 15310051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A89833, fatura nr.10289623/2024, dt.05.08.2024, shpenzime energji shtator  2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 52,802 2024-10-21 2024-10-22 9410121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 241001000068 dt 30.09.2024, kodi i klientit SH2A010084093714
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,302 2024-10-21 2024-10-22 12710121382024 Elektricitet 1012138 Shkolla Kristo Isak,  berat pagese  fatura 240925013810   kontrata A015176 energji eletrike
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-21 2024-10-22 18110161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr  240920106278 dt 23.09.2024