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 19,825,210,474.00 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
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-21 2024-10-22 25610160702024 Elektricitet PREFEKTURA LEZHE LIK FAT 12063168 DT 01.10.2024, KONTRATA E  084846, ENERGJI SHTATOR 2024 NENPREFEKTURA KURBIN
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 700,124 2024-10-21 2024-10-22 39821090082024 Elektricitet 2109008 Qendra Ek. Arsimit - Paguar Energji Elektrike per Muajin Shtator 2024, Sipas permbledheses se faturave nr 10 dt 21.09.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,298 2024-10-21 2024-10-22 85810020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr A 109520, sipas fat 240930035305 dt 29.9.24
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 7,328 2024-10-21 2024-10-22 25810111012024 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI SHTATOR 2024.
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,737 2024-10-21 2024-10-22 15610150042024 Elektricitet Qend.Stud.dhe Publ.per Arber- Energji Shtator 2024 Ft 240929011469 dt 28.9.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-21 2024-10-22 13510170972024 Elektricitet 1017097 Reparti 1040 2024, Energji Shtator 2024 Ft 241008077143 dt 30.9.2024
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,276 2024-10-21 2024-10-22 21221090272024 Elektricitet 2109027 ASHPU - Paguar  Energji Elektrike per muajin Shtator 2024, kontrate qiraje nr 751/1 dt 16.05.2024. Fat EL241001121173 dt 30.09.2024
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,330 2024-10-21 2024-10-22 7010100082024 Elektricitet 2024 Dega Thesarit Elbasan energji fature nr 241001070042 dt 29.09.2024. kontrat A11466
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,392 2024-10-21 2024-10-22 25510111382024 Elektricitet 1011138 Fakulteti.Histori.Filologji 2024 energji Shtator, fature nr 240927110585 dt 27.09.2024
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 534,099 2024-10-21 2024-10-22 8321130022024 Elektricitet 2113002 Ndermarja e sherbimeve Komunale Roskovec, Energjia Shtator/2024, sipas Akt-Rakordimit dt.28.09.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,586 2024-10-21 2024-10-22 41410630012024 Elektricitet 1063001,ILD, likujdim energji shtator 2024, nr kontrate B 110042, fature nr 241001038495 dt 30.09.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 333,916 2024-10-21 2024-10-22 86010020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr B 207378, sipas fat 240930064160 dt 28.9.24
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,829 2024-10-21 2024-10-22 1610112562024 Elektricitet ENERGJI SHTATOR 2024 ZYRA VENDORE ARSIMORE PATOS C102944
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,300 2024-10-21 2024-10-22 47510240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  ft 13331128 dt 9.10.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 634,275 2024-10-21 2024-10-22 53421340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Faturave per muajin Shtator 2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,185 2024-10-17 2024-10-22 499621010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji Gabriela Dino Shtator 2024 Kntr vzhd 26235/1 5.7.2018 Fature 240926162399 25.09.2024
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,110 2024-10-21 2024-10-22 12610121602024 Elektricitet 1012160 - Shkolla Profesionale Kamez 2024 lik energji elektrike shtator2024, tabela permbledhese nr 24 dt 30.09..2024, kontr nr K 650677, fat nr 240924001816 dt 23.09.2024, K448429 fat nr 241008077134 dt 30.09.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,456 2024-10-21 2024-10-22 18210161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr  241006002474 dt 30.09.2024
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 106,931 2024-10-21 2024-10-22 12021150192024 Elektricitet 2115019 Shtepia e te Moshuarve Gj. Energji,fature nr 13241838 dt 09.10.2024
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,212 2024-10-21 2024-10-22 10710111562024 Elektricitet Lik fat nr 241002007335 dat 30.09.2024 per UET FL Sr 2024