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

  • 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 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
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,045 2024-12-10 2024-12-12 15710161292024 Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji Nentor 2024, fat nr241127060165 dt 26.11.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 330,724 2024-12-11 2024-12-12 22210131192024 Elektricitet 1013119-QKUM 2024- energji Nentor 2024, kontrate nr F651325, ft nr 241129059878 dt 28.11.2024
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 212,650 2024-12-11 2024-12-12 28910130092024 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA NENTOR 2024,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT.41130035735,41204019627,41204018732,41204018725,41202103635,412021103741 DT.30.11.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 56,160 2024-12-11 2024-12-12 13410120142024 Elektricitet 1012014 muzeu berat  pagese permbledhese energjie nr.12, dt.03.12.2024, shpenzime energji nentor 2024
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 335,092 2024-12-11 2024-12-12 27310130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ NENTOR 2024,FAT TAT 241202089415 DT 30.11.2024,KODI KLIENTIT SH2F110065092526
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-12-11 2024-12-12 12610130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji nentor 2024 fat tat nr 241208009047 dt 30.11.2024 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.10.2024-30.11.2024
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,030 2024-12-11 2024-12-12 13410111252024 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ NENTOR 2024 FAT 241126283649 DT 26.11.2024,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.10.2024-26.11.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 11,742 2024-12-11 2024-12-12 12710130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji nentor 2024 fat tat nr 241130082416 dt 29.11.2024 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 30.10.2024-29.11.2024
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 32,961 2024-12-11 2024-12-12 44410110092024 Elektricitet 1011009 Zyra Vendore Arsimore Fier, Pagesa e Energji nentor/2024, fatura nr.15256122/2024 dt.02.12.2024
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 5,460 2024-12-11 2024-12-12 6010100052024 Elektricitet lik fat   e energjise elektrike nentor 2024 Dega Thesari Delvine 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,508 2024-12-11 2024-12-12 34810051392024 Elektricitet 1005139 A.R.E.B 2024 -  energji nentor 2024, nr kontrate c044232, fature nr 15854756 dt 05.12.2024
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 368,390 2024-12-11 2024-12-12 22010130672024 Elektricitet SPITALI DEVOLL PAGESE PER FSHU PER ENERGJI ELKTRIKE NENTOR 2024 FAT NR 15945008 NR KONT C73230
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-12-11 2024-12-12 10910100312024 Elektricitet Lik pages energjia fat nr 241126063536 dat 30.11.2024 per Thesarin Sr 2024
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 4,670 2024-12-11 2024-12-12 23110111112024 Elektricitet ZYRA ARSIMORE DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR 241130095293 DT 30.10.2024 KODI I KLIENTIT KR0C010028073226
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 125,361 2024-12-11 2024-12-12 21910130672024 Elektricitet SPITALI DEVOLL PAGESE PER FSHU PER ENERGJI ELKTRIKE TETOR 2024 FAT NR 14580435 NR KONT C73230
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,228 2024-12-11 2024-12-12 15021380092024 Elektricitet Likujdojme energjine elektrike  nentor  2024 QENDRA POLIVALENTE
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,402,637 2024-12-11 2024-12-12 49410130202024 Elektricitet 1013020 Spitali Kukes   ft n.241005008001-241002054991 shtator 2024 dt.30.09.2024 K137694-K137695
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,965,753 2024-12-11 2024-12-12 49010130202024 Elektricitet 1013020 Spitali Kukes Detyrim Nr 46027 energji elektrike ft n.454527476 dt.11.09.2023 K137694
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 10,046 2024-12-11 2024-12-12 20810160682024 Elektricitet Prefektura Kukes likujdim energji dega N/Pref Tropoje T100352 fat nr 16000650dt 10.12.2024
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 109,406 2024-12-10 2024-12-11 54610160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Nëntor 2024 Librazhd Fat nr.241202058344 241202056470 241202058381 241202075263 dt 30.11.2024 nr.241125200057 dt 23.11.2024