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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  • 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 189,550 2024-10-21 2024-10-22 28110870172024 Elektricitet 1087017,ADISA-lik enegj elek  , ft permbledhese dt 17.10.24
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,755 2024-10-21 2024-10-22 47610240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  ft 13326576  dt 9.10.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,888,713 2024-10-21 2024-10-22 139921660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash dt 30.09.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,897 2024-10-21 2024-10-22 85910020012024 Elektricitet 1002001-Kuvendi,lik energji shtator 24, kontr O 023036, sipas fat 240928053466 dt 28.9.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,747 2024-10-17 2024-10-22 498421010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera A Vasili muaj Shtator 2024 Kntr vzhd 27995/2 14.9.2020 Fature 240925017750 25.09.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 580,980 2024-10-21 2024-10-22 46410111292024 Elektricitet Universiteti Luigj Gurakuqi Shkoder, energji elektrike shtator 2024, permbledhese e faturave nr 3262 dt 18.10.2024
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,375 2024-10-18 2024-10-21 12410500372024 Elektricitet 3737 STATISTIKE VLORE  1050037 PAGESE ENERGJIE VLORE  QERSHOR2024 FAT 240926028365 DT 23.09.2024 KONTRATE A00826
    Bashkia Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 245,192 2024-10-17 2024-10-21 63521420012024 Elektricitet ENERGJI SHTATOR BASHKIA TEPELENE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,864,520 2024-10-15 2024-10-21 79810870062024 Elektricitet Akshi-Pagese energji elektrike per periudhen 4 mujore Qershor - Shtator 2024 sipas tabeles bashkengjitur dhe faturave
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 237,377 2024-10-18 2024-10-21 36421120012024 Elektricitet Bashkia Patos 2112001 energji Shtator 2024 sipas permbledheses se faturave
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 369 2024-10-18 2024-10-21 9210500102024 Elektricitet 1050010 Drejtoria e Statistikes Fier Energjia/shtator/2024, (Zyra Lush), fatura nr.12927423 dt.03.10.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 264,196 2024-10-18 2024-10-21 119910130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  ft nr 241005005166 dt 28.09.2024 kont nr E288640
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,164 2024-10-18 2024-10-21 120010130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  ft nr 240928062713  dt 28.09.2024 kont nr E654764
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,566 2024-10-17 2024-10-21 21010140472024 Elektricitet 1014047  Drejtoria e Pergj. Permbarimit - lik energji, permbledhese faturash nr 9 dt 16.10.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,002,079 2024-10-18 2024-10-21 120110130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  ft nr 241005004974  dt 28.09.2024 kont nr E090481
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-18 2024-10-21 41310170902024 Elektricitet 1017090 reparti 6620 , Energji shtator 2024 Ft 13331089 dt 9.10.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,684,165 2024-10-18 2024-10-21 52210170892024 Elektricitet 1017089% reparti 6630 2024 energji shtator  permbledhese ft 15.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,031 2024-10-17 2024-10-21 15510161002024 Elektricitet 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim energji, fature nr 240930084225 dt 28.09.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,144 2024-10-17 2024-10-21 18710121102024 Elektricitet 1012110  2024 - shpenzime energjie shtator 2024, fat nr13326589 dt 09.10.2024, kontr nr H039832
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,212 2024-10-18 2024-10-21 20010870152024 Elektricitet 1087015,DAP-energji SHTATOR 2024, ft nr.465450876 dt 17.10.24