Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 20,320,753,424.00 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
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,603 2024-12-06 2024-12-10 24610112572024 Elektricitet ENERGJI NENTOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC A34903
    Qendra Ekonomike Arsimore Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 124,278 2024-12-06 2024-12-10 7421130062024 Elektricitet 2113006 Qendra Ekonomike e Arsimit Roskovec Energjia elektrike sipas akt-rakordimit dt.06.12.2024
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,366 2024-12-06 2024-12-10 27610280172024 Elektricitet PROKURORIA LEZHE LIK FAT 14461145 DT 05.11.2024, NR KONTRATE C9729 TETOR 2024
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,610 2024-12-06 2024-12-10 19721460152024 Elektricitet ENERGJI TETOR FAT241031096589 DT.31.10.2024 QENDRA KULTURORE 2146015
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 45,410 2024-12-06 2024-12-10 30110280102024 Elektricitet 1028010 Prokuroria e rrethit Gjirokaster energji nentor 2024 kontr K36515 fat nr 15774259 dt 04.12.2024
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 47,006 2024-12-06 2024-12-10 19821460152024 Elektricitet ENERGJI TETOR FAT241027048354 DT.25.10.2024 QENDRA KULTURORE 2146015
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 408,435 2024-12-06 2024-12-10 36110160282024 Elektricitet 1016028 Drejtoria Vendore e Policise GJ energji tabele permbledhese e dt 06.12.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 25,300 2024-12-06 2024-12-10 31520460012024 Elektricitet 2024, Keshilli Qarkut Diber, 2046001, energji, fature nr15795328 dt04.12.2024
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 16,530 2024-12-06 2024-12-10 32810130722024 Elektricitet 1013072 Spitali Kolonje shpenz.per elektricitet nentor 2024, kod KROE090024108076, lik.fat.241202065886 dt.30.11.2024
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,515 2024-12-06 2024-12-10 15710130312024 Elektricitet 1013031Nj.V.K.Shendetesor Kolonje shpenz.elektricitet nentor 2024, lik.pjessh.fat.241129055099 dt.29.11.2024, kod.KROE090017108075, proces verbal nr.12 dt.05.12.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2024-11-25 2024-12-06 45210160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/tetor 2024, kontrate A107841, fature nr 241027004491 dt. 25.10.2024, shkrese nr 12447 dt 15.11.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 490,420 2024-12-05 2024-12-06 29910160242024 Elektricitet 2024, Policia Diber, 1016024, energji, tetor 2024, faturat bashkalidhur
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,114 2024-12-05 2024-12-06 63010121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gj energji PERMET kontr F018056 dt 02.12.2024 fatura  15024529
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,476 2024-12-05 2024-12-06 9410100252024 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.15018073 Dt.02.12.2024.Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 561,220 2024-11-25 2024-12-06 45310160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/tetor 2024, kontrate A107843, fature nr 241027004416 dt. 25.10.2024, shkrese nr 12447 dt 15.11.2024
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,477 2024-12-05 2024-12-06 14921070212024 Elektricitet 2107021 / BIBLIOTEKA / ENERGJI LIK FAT 241105004704 KONT A13889
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,034 2024-12-05 2024-12-06 15610121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ ENERGJI FAT 241127045067 DT 27.11.2024
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,373 2024-12-05 2024-12-06 7610131432024 Elektricitet 1013143 Qend.Komb.Tranzitore Emergje 2024 - energji elektrike, Nentor 2024, ft nr 241128067596 dt 27.11.24, kontrate B427449
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 285 2024-12-05 2024-12-06 15021070212024 Elektricitet 2107021 / BIBLIOTEKA / ENERGJI LIK FAT 241031075644 KONT A091754
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,180 2024-12-05 2024-12-06 65710121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 241101033235 DT 31.10.2024