Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-12-10 2024-12-11 11510051162024 Elektricitet 1005116 QTTB Shkoder, energji elektrike, fat nr 241208053275 dt30.11.24
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 8,702 2024-12-10 2024-12-11 156 10130262024 Elektricitet lik fat e energjise elektrike nentor  2024 DSHP Delvine
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 216,652 2024-12-10 2024-12-11 17410160132024 Elektricitet FNSH Shkoder, shpenzime energji elektrike Nentor 2024, fat 241205003457 dt 28.11.2024, nr kontr B30008
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,414 2024-12-10 2024-12-11 100921011692024 Elektricitet 2101169- Qend.kom. PAK 2024 - pag. elektriciteti ft 24121025794 dt 27.11.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-12-10 2024-12-11 30810160242024 Elektricitet 2024, Policia Diber, 1016024, energjielektrike Nentor 2024 fatur nr 15273971  dt 02.12.2024
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2024-12-10 2024-12-11 11210500072024 Elektricitet 2024, Statistika, 1050007,energji,ft nr 15230400 dhe 14890829 dt 02.12.2024
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,770 2024-12-10 2024-12-11 11110500072024 Elektricitet 2024, Statistika, 1050007,energji,ft nr 15715540 dt 04.12.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 520 2024-12-10 2024-12-11 30910160242024 Elektricitet 2024, Policia Diber, 1016024, energji elektrike Nentor 2024 fatur nr 15683715  dt 03.12.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 617,121 2024-12-10 2024-12-11 38810130692024 Elektricitet 1013069 Fat nr.241202085907 date 30.11.2024,kont nr.143107
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,415,552 2024-12-10 2024-12-11 17910140542024 Elektricitet 1014054/PARABURGIMI IEVP/ TDO 0707 ENERGJI FAT 241205002129 DT 30.11.2024
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 80,740 2024-12-10 2024-12-11 9921070222024 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 24120344400 DT.30.11.2024 KONTRATE A013883 ENERGJI DU0A020040013883 ENERGJI ELEKTRIKE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,844 2024-12-04 2024-12-11 75310260012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1026001 MTM energji Tetor 2024. Kontrate H112233, fature 241030042363 dt 30.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,936 2024-12-10 2024-12-11 11610051162024 Elektricitet 1005116 QTTB Shkoder, energji elektrike, fat nr 241205002225 dt30.11.24
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,662 2024-12-10 2024-12-11 19310171262024 Elektricitet 1017126 AKSHE 2024 Energji Ft 241028105406 dt 27.10.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,150 2024-12-10 2024-12-11 26310290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike, kontr.nr.E110946, fat.fisk.nr.14942367 dt.02.12.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,808 2024-12-03 2024-12-11 572621010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji amb qera A Vasili muaji Tetor 2024 Kontr vzhd 27995/2 dt 14.9.2020 Fature 241025009253 dt25.10.24
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 113,668 2024-12-10 2024-12-11 49321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 241206002284  DT.25.11.2024  KONT NR.A2592
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,214 2024-12-10 2024-12-11 11310100142024 Elektricitet 1010014 Dega e Thesarit Kolonje shpenz.elektricitet nentor 2024, lik.fat.nr.241204045698 dt.30.11.2024, kod.KROE090003108061
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,212 2024-12-10 2024-12-11 54810160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Nëntor 2024 Peqin Fat nr.241128096191 dt 28.11.2024
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 51,225 2024-12-10 2024-12-11 54510160262024 Elektricitet 1016026 Drejt Vendore Policise Elbasan Energjia Nëntor 2024 Gramsh Fat nr.241125220087 241125177000 241125220128 dt 23.11.2024