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
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 32,764 2024-10-21 2024-10-22 13410130142024 Elektricitet 1013014 NJ.V.K.SH PERMBLEDHESE FATURASH ENERGJI SHTATOR 2024
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 287,056 2024-10-21 2024-10-22 55521590012024 Karburant dhe vaj energji bashkia selenice 2159001 permbledhese faturash shtator
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,636 2024-10-21 2024-10-22 21121070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241001032244 KONT A036626
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 30,222 2024-10-21 2024-10-22 9910130332024 Elektricitet 1013033 shpenz energji fat 240927038365/240927085717 dt 26.09.2024 shendeti publik kucove
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,132 2024-10-21 2024-10-22 13810100872024 Elektricitet energji dogana 1010087 shtator kont A10906
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 84,117 2024-10-21 2024-10-22 20210290402024 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE PAGESE ENERGJI ELEKTRIKE SHTATOR 2024 FAT.NR.13350225 DT.09.10.24
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,424 2024-10-21 2024-10-22 31610051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji shtator 2024, nr kontrate c644256, c644257, c644258,  fature nr 2409-29018931 dt 28.9.24,  2408-29018949 dhe 2409-29018964 dt 29.09.24
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,258 2024-10-18 2024-10-22 11710131312024 Elektricitet 1013131- Sherbimi Social shteteror Energji elektrike ft 13034542 dt.04.10.2024 shtator 2024
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 23,418 2024-10-21 2024-10-22 11210051272024 Elektricitet AKU DREJTORIA LEZHE PAG  FAT NR 12770380 DT 01.10.2024 PER KONTRATEN 360 DT 04.03.2024
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,075 2024-10-21 2024-10-22 12410051292024 Elektricitet 1005129 Dr. Raj A.K.U Tr 2024 - energji shtator 2024, fat nr 240924012449 dt 26.08.2024, kontr nr G635230
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 141,220 2024-10-21 2024-10-22 23710760012024 Elektricitet 1076001 ILDKPI 2024, lik energjie, ft nr 241002072445 dt 30.9.2024 kontrate nr H 226310
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,392 2024-10-21 2024-10-22 21321070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 240928032394 KONT A024172
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-21 2024-10-22 25710160702024 Elektricitet PREFEKTURA LEZHE LIK FAT  12063679 DT 01.10.2024, KONTRATA D101469, ENERGJI SHTATOR 2024 NENPREFEKTURA MIRDITE
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-21 2024-10-22 86110020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr B 110811, sipas fat 240920107816 dt 23.9.24
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,211 2024-10-21 2024-10-22 25510160702024 Elektricitet PREFEKTURA LEZHE LIK FAT 12363435 DT 01.10.2024, KONTRATA C9762, ENERGJI PREFEKTURA SHTATOR 2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,810 2024-10-17 2024-10-22 499521010012024 Elektricitet 2101001 Bashkia Tirane Pagese elektriciteti Nexhdet Lika ambj me qira Gusht dhe 1-20 Shtator 2024 Kont vzhd 33717/1 dt 15.09.21 Fat 240903032087 dt 31.08.24 Fat 241002085273dt30.09.24
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,356 2024-10-21 2024-10-22 28210170872024 Elektricitet 1017087% reparti 6002,2024 -energji permbledhese ft shtator 2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 16,026 2024-10-21 2024-10-22 8310131492024 Elektricitet 2024Drejt Rajonale O.SH.K.SH energji kontrat A048629 udrejtori dt.16.10.2024 fature nr,241002062385
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,716 2024-10-21 2024-10-22 18210890012024 Elektricitet KMDIM1089001  shp en el m Gusht 2024 ft  240930031623/2024 dt 27.9.2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 309,519 2024-10-21 2024-10-22 55610160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT 241002089483 DT 30.09.2024 DR & KOMIS POLIC LEZHE, FAT NR 241003030043 DT 25.09.2024 POSTA POL SHENGJIN, FAT 240920049674 DT 23.9.2024 ANTENA E POLICISE SHTATOR 2024, KONTR SH1C010398009725, SH9726