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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  • 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
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 68,504 2024-10-18 2024-10-21 19810121662024 Posta dhe sherbimi korrier 1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI  MUAJI SHTATOR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 26.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 383,248 2024-10-18 2024-10-21 48221220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 2024, KONTR. NR. A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 23.09.24-30.09.24
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 14,733 2024-10-18 2024-10-21 14410051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A003394, fatura nr.12839761, dt.02.10.2024, shpenzime energji shtator  2024
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 119,846 2024-10-18 2024-10-21 73421020012024 Elektricitet 2102001  Bashkia Berat pagese   faturat e energjise elektrike shtator 2024  bashkia berat dhe zjarrfiksja
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 806 2024-10-18 2024-10-21 31610171222024 Elektricitet 1017122 reparti 6670, 2024 Energji shtator 2024 Ft 24092088259 dt 28.9.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 161,031 2024-10-18 2024-10-21 48621220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE SHTATOR 2024,KONTR.NR. A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 25-30.09.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,431 2024-10-18 2024-10-21 49021220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ SHTATOR 2024,KONTR.NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT. NR.241001022111,240926089432,240926134716,240928061245,241001003805 DT 23/25/26/29.30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 673,354 2024-10-18 2024-10-21 48321220062024 Elektricitet 2122006-ND. E SHERB. PUBL KORCE,ENERGJI GUSHT 2024,KONTR NR. A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 24.09.2024-30.09.2024
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,028 2024-10-18 2024-10-21 17420150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE SHTATOR 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 240926096454 DT 24.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,891 2024-10-18 2024-10-21 48821220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ SHTATOR 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 23.09.2024-30.09.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 970,673 2024-10-18 2024-10-21 48021220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI SHTATOR 2024, KONTR. NR. A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 23.09.24-30.09.24
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,426 2024-10-18 2024-10-21 13110160722024 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.13321538 dt 9.10.24, Kont H 155944
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,339,490 2024-10-18 2024-10-21 61110171382024 Elektricitet 1017138-SUT 2024- Energji shtator 2024 Permb fat dt 29.9.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 9,710 2024-10-17 2024-10-21 13310051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0H080179060110 kontrat H060110 fat nr 241001090285 dt30.09.2024 muaji Shtator
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,461 2024-10-18 2024-10-21 12810100462024 Elektricitet 2024, Drejtoria RAJONALE E Tatimeve, 1010046,energji elektrike, fature nr12873156, dt02.10.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-18 2024-10-21 49121011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 241008013067 dt 30.9.2024
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,202 2024-10-18 2024-10-21 30710280052024 Elektricitet 2024, Prokuroria Diber, 1028005 energji elektrike Shtator 2024 fature nr 12890413 dt 02.10.2024
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,006 2024-10-18 2024-10-21 30610280052024 Elektricitet 2024, Prokuroria Diber, 1028005 energji elektrike Shtator 2024 fature nr 12049986 dt 01.10.2024
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,036 2024-10-17 2024-10-21 17110161372024 Elektricitet 1016137 IPSH, energji, nr kontrate F 112081 dt 26.05.2023, fature nr 13329290 dt 09.10.2024
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,840 2024-10-18 2024-10-21 12710100462024 Elektricitet 2024, Drejtoria RAJONALE E Tatimeve, 1010046,energji elektrike, fature nr12921296, dt03.10.2024