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 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
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 90,568 2024-12-11 2024-12-12 28710130772024 Elektricitet Spitali Mallakaster 1013077,Energji Nentor 24,fatur nr 241203055783 dt 30.11.24
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,540 2024-12-11 2024-12-12 13910110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 24112904 dt 29.11.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 806 2024-12-11 2024-12-12 18721010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Likujduar Energji Elektrike muaji NENTOR 2024, Kontr P 062990, FT nr 16011217 dt 10.12.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,047 2024-12-11 2024-12-12 12610131242024 Elektricitet 1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.14889333, dt.02.12.2024, shpenzim energji nentor 2024
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,192 2024-12-11 2024-12-12 21810111122024 Elektricitet 1011112 Z.V.Arsimore Kolonje shpenz.elektricitet nentor 2024, lik.fat.nr.16008527 dt.10.12.2024 kod KROE090005108058
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151 2024-12-11 2024-12-12 25310103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  energji elektrike Nentor 2024, ft nr 241202046611 dt 26.11.2024, kod kl C041193
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,144 2024-12-11 2024-12-12 19710161002024 Elektricitet 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim energji, fature nr 241130072105 dt 28.11.2024
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,744 2024-12-11 2024-12-12 32810110922024 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Nentor 2024.Fat.Tat.Nr.115081418 Dt.02.12.2024.Kontr.A001960 Kodi i Klientit BU0A010033001960.
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 63,050 2024-12-11 2024-12-12 9510051222024 Elektricitet 2024 AKU, Energji, fat nr.241203037285 dt 28.11.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,678 2024-12-11 2024-12-12 12010061552024 Elektricitet 1006155 A. K.B  2024, lik ft energjie nr 24112908637 dt 27.11.2024, kontr nr a-013062
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 446,218 2024-12-11 2024-12-12 17010062002024 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI ELEKTRIKE NENTOR 2024, KONTRATE V008487, A110208, B007354, A028785, B007353, A007356, B007358 DT 03/04/10.12.2024
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,458 2024-12-11 2024-12-12 25110103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  energji elektrike Nentor 2024, ft nr 241127070830 dt 27.11.2024, kod kl AL0074399
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,020 2024-12-11 2024-12-12 610170562024 Elektricitet 1017056 Rep Usht 4007 2024, lik energj  N 404148  ft 24102604826
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 18,630 2024-12-11 2024-12-12 19410112562024 Elektricitet 1011256 Zyra vendore Arsimore Patos, Pages Energjia elektrike Nentor/2024 Sipas  fatures nr.15790487 dt.04.12.2024
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 17,874 2024-12-11 2024-12-12 32110111232024 Elektricitet ZVA MIRDITE (1011123) ENERGJI NENTOR 2024 BUOD150020141249 FAT 241127057707 DT 30.11.2024.
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,590 2024-12-11 2024-12-12 19610260612024 Elektricitet 1026061 drejtoria e mjedisit berat pagese   faturat   241127043406 dt 26.11.2024 kontrata BE1A120020015269 energji elektrike
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 385 2024-12-11 2024-12-12 12821018172024 Elektricitet 2101817- A.A.Tregjeve 2024 -energji ft 15394093 dt 2.12.2024
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 193,843 2024-12-11 2024-12-12 36610290232024 Elektricitet GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A004879, A122318, FAT.NR.241204014344, 2411300337757 DT 30.11.2024
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 32,054 2024-12-11 2024-12-12 26610280032024 Elektricitet 1028003 prokuroria berat  fature energji elektrike nr14974689dt 02.12.2024
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,864 2024-12-11 2024-12-12 8010100152024 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI NENTOR 2024, KOD KL.KR0A060008028935, FAT.NR.14769467 DT 02.12.2024