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 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 Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 170,130 2024-12-10 2024-12-11 20510100402024 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2024- en el   m Nentor 2024, Permb ft 1.12.2024
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 107,709 2024-12-10 2024-12-11 21221090122024 Elektricitet 2109012 Klubi Shumesportesh Elbasan,Energji elektrike Nentor 2024,Permbledhese faturash nr.12 dt.10.12.2024
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,428 2024-12-10 2024-12-11 23921220092024 Elektricitet 2122009 KLUBI SKENDERBEU KORCE SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI NENTOR 2024 KODI I KLIENTIT KR0A060034028909  FAT.NR.241202103652 DT.29.11.2024
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,078 2024-12-10 2024-12-11 8810100082024 Elektricitet 2024 Dega Thesarit Elbasan Energji ,Fature 241203039064 dt 29.11.2024 kontrat A11466
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,502 2024-12-10 2024-12-11 1010500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI KORCE NENTOR 2024 ,LIK FAT NR 15387732  DT 02.12.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 815,002 2024-12-10 2024-12-11 124521320012024 Elektricitet Bashk. Mat (2132001) Lik. Detyrim Energji Elektrike muaji Prill 2016 Kontr.A103710 Kodi i Klientit BU0A050001103710 Fat.Tat.Nr.639236738 Dt.04.04.2016.
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,646 2024-12-10 2024-12-11 10910500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI POGRADEC NENTOR 2024 ,LIK FAT NR 15860363 DT 05.12.2024
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 226,059 2024-12-06 2024-12-10 33010130722024 Elektricitet 1013072 Spitali Kolonje shpenz.per elektricitet nentor 2024, kod KROE090017108075, lik.fat.241129055099 dt.29.11.2024
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,179 2024-12-06 2024-12-10 43610110152024 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MUAJI NENTOR 2024, FATURA NR. 15046820 DATE 02.12.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,854 2024-12-06 2024-12-10 8310260922024 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ FATURE  241126340801 DT 26.11.2024 KONTRATE A030802
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251,079 2024-12-06 2024-12-10 65210730012024 Elektricitet 1073001 K Q Z 2024, lik ft  energjie nr 241106000726 dt 28.10.2024, kontr nr h-648239
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,693 2024-12-06 2024-12-10 40410112602024 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI NENTOR 2024 FAT.NR.15386653 DT.02.12.2024
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,760,548 2024-12-06 2024-12-10 2411010140072024 Elektricitet 1014007 IEVP Burgu Peqin Likujduar Shpenzime Energjie elektrike muaji Nentor 2024 ,sipas Fatures Nr.241203056531 date 30.11.2024 ,Nr kontrate EL0F180157163236 Peqin
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 53,692 2024-12-06 2024-12-10 14210130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike nentor 2024,fature nr.241125238870 dt.23.11.2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 39,328 2024-12-06 2024-12-10 26710160302024 Elektricitet DR.Policise Kukes Energji elektrike Kp Has  Nentor 2024 ft 15481944. dt.03.12.2024 H112391
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,239 2024-12-06 2024-12-10 26610160302024 Elektricitet DR.Policise Kukes Energji elektrike PMB Nentor 2024 ft n.15872920 dt.04.12.2024 AL02266
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,198 2024-12-06 2024-12-10 14310130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike nentor 2024,fature nr.241202010439 dt.30.11.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,618 2024-11-25 2024-12-10 45110160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/tetor 2024, kontrate A107840, fature nr 241028009852 dt. 28.10.2024, shkrese nr 12447 dt 15.11.2024
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,016 2024-12-06 2024-12-10 49510110412024 Elektricitet 1011041,UBT- shpenz energji Tetor 2024, ft nr.2241029069504 dt.28.10.2024, kontr nr. K 620635
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 69,988 2024-12-04 2024-12-10 261021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Gusht 2022.Fature nr 438457273 dt 24.08.2022,kod klienti BU0E310041081501.