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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  • 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,566,887 2024-10-21 2024-10-22 24321410442024 Elektricitet 2141044 Ndricimi publik qytet shtator 24, permb nr 1876 dt 21.10.24
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 123,156 2024-10-21 2024-10-22 15421390082024 Elektricitet 2139008  Energji elektrike Shtator 2024 Permbledhse faturave Shtator 2024 Dt 21.10. 2024  Ndermarja e Sherbimit Publike Skrapar
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-10-21 2024-10-22 30710290122024 Elektricitet 1029012 gjykata berat pagese  fatura 240920006906 date 23.09.2024 kontrata C058153 energji eletrike
    Agjencia Kombëtare e Rinisë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,392 2024-10-21 2024-10-22 17110870392024 Elektricitet 1087039,AKR- lik energji elektrike, fat nr 9087107 dt 8.7.24
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-10-21 2024-10-22 15010051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A89833, fatura nr.104639092024, dt.09.08.2024, shpenzime energji korrik    2024
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-10-21 2024-10-22 16010100422024 Elektricitet 1010042 drejtoria e tatimeve berat  energji elektrike fat.nr.F24092013075Dt.23.09.2024 shtator  2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-21 2024-10-22 41510630012024 Elektricitet 1063001,ILD, likujdim energji shtator 2024, nr kontrate B 656474, fature nr 240930071748 dt 30.09.2024
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,683 2024-10-21 2024-10-22 10910111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike Shtator 2024, kontr. nr G-255154,fat 928092930 dt 27.9.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,124 2024-10-21 2024-10-22 25410112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.24100300096, dt.30.09.2024, shpenzime energji shtator 2024
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 49,369 2024-10-21 2024-10-22 30610290122024 Elektricitet 1029012 gjykata berat pagese  fatura 241003012784  date 30.09.2024 kontrata A015323  energji elektrike
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 6,433 2024-10-21 2024-10-22 8610130462024 Elektricitet KONTRATA NR 7093,9983 NJ.V.K.SHENDETESOR TEPELENE
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,508 2024-10-21 2024-10-22 7210051132024 Elektricitet 3737 1005113 QTTB Vlore ENERGJI SHTATOR 2024,PERMBL FAT  DT 18.10.2024
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,000 2024-10-21 2024-10-22 24310140572024 Elektricitet 3737 PARABURGIMI 1014057 ENERGJI  SHTATOR 2024 FAT 13360665 DT 9.10.2024
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 12,885 2024-10-21 2024-10-22 9710130252024 Elektricitet NJ.V.K.SH. Bulqize (1013025) likujdim fature shpenzime energjie elektrike nr.12067749 date 01.10.2024 per muajin shtator 2024.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-10-21 2024-10-22 64110290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 241008077335 dt 30.9.2024, kontr nr A029894
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2024-10-21 2024-10-22 9710500072024 Elektricitet 2024, Statistika, 1050007, energji elektrike, fature nr12053137 Bluqize, fature nr14276 Mat, dt01.10.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,185,576 2024-10-21 2024-10-22 52010130242024 Elektricitet 1013024 SPITALI  ENERGJI SHTATOR 2024 SIPAS PERMBLEDHESES SE FATURAVE
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,092 2024-10-21 2024-10-22 12010121672024 Elektricitet 1012167 SHKOLLA PROF.TEKNIKE ENERGJI SHTATOR 2024  KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 30.09.2024
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 36,388 2024-10-21 2024-10-22 16221070072024 Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 1180596 DT 09.10.2024 KONT 45469
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,729 2024-10-21 2024-10-22 21221070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241002014102 KONT A639310