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 19,993,635,688.00 95,968 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
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,458 2024-09-30 2024-10-01 18010121662024 Elektricitet 1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI  MUAJI GUSHT 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,005 2024-09-27 2024-10-01 198510130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji GUSHT 2024 kerk lik nr 222/7 dt 13.09.2024
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,327 2024-09-30 2024-10-01 5910100152024 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI GUSHT 2024, KOD KLIENTI KR0A060008028935, FATURA NR.10911068 DT 02.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,860,900 2024-09-27 2024-10-01 198710130492024 Elektricitet 1013049,QSUT, energji elektrike, H0733552, ft nr 240830081223 dt 30.08.2024, kerk lik nr 222/7 dt 13.09.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 331,329 2024-09-30 2024-10-01 18210111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Gusht 2024 Ft 240908000204 dt 28.8.2024
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,581 2024-09-30 2024-10-01 15010160682024 Elektricitet Prefektura Kukes likujdim energji K137700 fat nr 9738436 dt 31.07.2024
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,880,490 2024-09-27 2024-10-01 117621270012024 Elektricitet BASHKIA LEZHE PAG FAT GUSHT  SIPAS PERMBLEDHESE ENERGJIE PER BASHKINE LEZHE&NJA
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,190 2024-09-30 2024-10-01 106226540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A350007012026 Fat Nr.10701616 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,104 2024-09-30 2024-10-01 106126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020053012025 Fat Nr.10701615 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-30 2024-10-01 105526540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020036003741 Fat Nr.12000515 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,092 2024-09-30 2024-10-01 106026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020060012021 Fat Nr.11639128 dt.06.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-30 2024-10-01 105926540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020024012004 Fat Nr.10701587 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-30 2024-10-01 105826540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020024012003 Fat Nr.10701585 dt.02.09.2024.
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,183 2024-09-27 2024-09-30 6810131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor energji fat nr 240902110140 dt 31.08.2024 kont nr A042757
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 21,300 2024-09-27 2024-09-30 7421090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Gusht. 2024, Fature nr 24082504067, 240902121108 dt 25/31.08.2024dt 30.07.2024
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,242 2024-09-27 2024-09-30 14110111102024 Elektricitet ENERGJI ARSIMI TEPELENE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,002 2024-09-25 2024-09-30 52910110012024 Elektricitet MAS, Energji elektrike M/ Gusht 2024 lik fat nr 240827013146 dt 27/08/2024 Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C045053
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,146 2024-09-27 2024-09-30 21410220142024 Elektricitet 2024 Instit i Albanologjise 1022014 , lik enegj .gusht , fat dt 29.08.2024,kontrate  B 041025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,289 2024-09-25 2024-09-30 35510160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, permbledhese faturash dt 25.09.2024, shkrese nr 846 dt 11.07.2024, nr 1162 dt 24.09.2024, nr 1060/1 dt 11.09.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 44,746 2024-09-27 2024-09-30 66521150012024 Elektricitet 2115001,Bashkia Gjirokaster. Pike lidhje e re,fatura nr.151/2024 dt.17.09.2024.