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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  • 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 18,739,845,265.00 89,607 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 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,130 2024-06-26 2024-06-27 81421410012024 Elektricitet 2141001 Bashkia Shkoder, energji elektrike tregu i ri rus, fat nr 7233794 dt31.05.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 35,044 2024-06-26 2024-06-27 9110161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji ,fature nr 466459847 ,kontrate nr M054418
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,262 2024-06-26 2024-06-27 18210870172024 Elektricitet 1087017,ADISA-lik enegj elek maj 24 , ft nr.466707457 dt 31.5.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,350 2024-06-26 2024-06-27 18310870172024 Elektricitet 1087017,ADISA-lik enegj elek 24 , ft nr.466707457 dt 31.5.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,045 2024-06-26 2024-06-27 18110870172024 Elektricitet 1087017,ADISA-lik enegj elek maj 24 , ft nr.466707457 dt 31.5.24
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,062 2024-06-26 2024-06-27 28210730012024 Elektricitet 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft energjie , permbl ft dt 24.06.2024, kontr v-020557
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 196,610 2024-06-26 2024-06-27 12310100862024 Elektricitet 1010086 Dogana Gj. Energji Maj,farure nr 466763866 dt 30.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 30,962 2024-06-26 2024-06-27 9210161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Energji ,fature nr 466661595 ,kontrate nr G021942
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,080 2024-06-26 2024-06-27 5910100332024 Elektricitet 1010033 Dega e Thesarit Shkoder, Shp energji elektrike kon nr A030125 fat nr 6924970 dt 28.05.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,766 2024-06-26 2024-06-27 18810870172024 Elektricitet 1087017,ADISA-lik enegj elek maj 24 , ft nr.466410011 dt 31.5.24
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251 2024-06-26 2024-06-27 32021011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 46667948 dt 29.05.2024
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,899 2024-06-26 2024-06-27 5310112592024 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI MAJ 2024, KOD KLIENTI KR0A060053028890, FAT. NR.6697326 DT.27.05.2024
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,211 2024-06-26 2024-06-27 27010161302024 Elektricitet 1016130 IKMT, energji maj 24, sipas permbledheses faturave dt 14.6.2024
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 320,320 2024-06-26 2024-06-27 19910110462024 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI MAJ 2024 FAT SIPAS PERMBLEDHESES
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,820 2024-06-26 2024-06-27 7010120982024 Elektricitet MuzeuKomb iPergj Shtepi me Gjethe1012098-shpenz  energji prill  2024, fat nr 465450298//2024 dt 30.04.2024, kontr nr H653927
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-26 2024-06-27 37010290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Maj 2024, fature nr 466315180 dt 22.05.2024, kontr nr A 210852
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,431 2024-06-26 2024-06-27 37110290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Maj 2024, fature nr 466707315 dt 29.05.2024, kontr nr A 171942
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,703 2024-06-26 2024-06-27 7110141062024 Elektricitet 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik energjie, ft nr 466710384 dt 29.5.2024 kontrate nr M647978
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,878 2024-06-26 2024-06-27 21610280132024 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI MUAJI MAJ 2024 KOD KL.KR0A060519626285 LIK FAT NR 466671435 DT 31.05.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 147,298 2024-06-26 2024-06-27 35221680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES