Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 339,830 2025-01-09 2025-01-09 275421260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241205000916 dt 26.11.2024.Kod klienti BU0E260073086866.
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 74,981 2025-01-08 2025-01-09 26610160522024 Elektricitet ENERGJI ELEKTRIKE NGA POLICIA SR
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,666 2025-01-08 2025-01-09 32710060982024 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 75299 KOD FIOA030001031077 ENERGJI
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 7,593 2025-01-09 2025-01-09 275221260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241130009743 dt 29.11.2024.Kod klienti BU0E310007095929.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 9,844 2025-01-08 2025-01-09 69410121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gj energji PR fat nr 16111259 dt 27.12.2024 kontr F018056
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,750,098 2025-01-08 2025-01-09 19810140542024 Elektricitet 1014054/PARABURGIMI IEVP/ TDO 0707/ ENERGJI FAT 250107003130 DT 30.12.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 62,932 2025-01-08 2025-01-09 274921260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241202091741 dt 30.11.2024.Kod klienti BU0E310096095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-09 275321260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241128072697 dt 28.11.2024.Kod klienti BU0E260005097698.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-01-09 2025-01-09 275621260012024 Elektricitet Bashkia  Kurbin .Energji elektrike Nentor 2024.Fature nr 241125126511 dt 23.11.2024.Kod klienti BU0E260017095058.
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 59,286 2025-01-08 2025-01-09 0510131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 55628
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,044 2025-01-08 2025-01-09 32510060982024 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 54600 KODI GJOA010045018692 ENERGJI KAP SARANDE
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,499 2025-01-08 2025-01-09 32610060982024 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 16056 KOD SHICO10117041604
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 66,057 2025-01-08 2025-01-09 810130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 FATURE NR 241228029102 DT 26.12.2024
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 62,277 2025-01-08 2025-01-09 710130302025 Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 FATURE NR 241224061497 DT 24.12.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 763 2025-01-08 2025-01-09 6121660092024 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT energji ft Nentor  kont nr 561693,637691ft nr 241208027003,241208026269  dt 30.11.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 62,746 2025-01-07 2025-01-08 37710060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet L045542, L045544, A015333, Fatura nr.241230012689 nr.241230012750 dt 29.12.2024, nr.241227076818 dt 26.12.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 105,671 2025-01-07 2025-01-08 37910060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet F021963, F020702, E020722, F022751, Fatura nr.250103064399, nr.250103063626, nr.250104047127 dt 31.12.2024, nr.241231032956 dt 30.12.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 131,868 2025-01-07 2025-01-08 38010060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet AL0052525 0052524 0052523 0052506 0060665 0132382, Fatura nr.250103076860 dt 31.12.2024 241229093920 dt28.12.2024, 250101045841 dt29.12.2024 250101050839 dt30.12.2024 250101045834 dt27.12.2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 311,751 2024-12-13 2025-01-08 29321240042024 Elektricitet 2124004 energjia nentor permbledhse faturave dt.30.11.2024 nd komunale kucove
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 19,533 2025-01-07 2025-01-08 36910111172024 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji dhjetor 2024, fat nr.250101018925 d.31.12.2024, Kontr.A004869