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 Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 178,272 2024-06-26 2024-06-27 35321680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI  NJ.ADM PIRG MUAJI MAJ 2024, FATURAT SIPAS LPERMBLEDHESES
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,436 2024-06-26 2024-06-27 36910290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Maj 2024, fature nr 466803328 dt 29.05.2024, kontr nr A 051364
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 33,684 2024-06-26 2024-06-27 17910280302024 Elektricitet 3737 PROKURORIA 1028030 PAGESE ENERGJIE MAJ 2024 FAT 466115142 DT 28.05.2024 KONTRATE A004066
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,852 2024-06-26 2024-06-27 34821680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI MAJ 2024 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 321,095 2024-06-26 2024-06-27 35421680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,661 2024-06-26 2024-06-27 22010280132024 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI MUAJI MAJ 2024 KOD KL.KR1A010013004857 LIK FAT NR 466683686 DT 31.05.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 129,543 2024-06-26 2024-06-27 34921680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 255,520 2024-06-26 2024-06-27 35021680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-25 2024-06-27 25110060012024 Elektricitet MIE, shpenzime energji elektrike, kontrata A289243 , fatura maj 24 466325028 dt.29.5.24
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,420 2024-06-26 2024-06-27 10710120702024 Elektricitet 3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE PERMBLEDHESE ENERGJI VONESAT VLORE,FINIQ,SARANDE MAJ 2024DT 31.05.2024
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,183 2024-06-26 2024-06-27 28310161302024 Elektricitet 1016130 IKMT, energji shtator 22-maj 24, sipas permbledheses faturave dt 19.6.2024
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,342 2024-06-26 2024-06-27 10810120702024 Elektricitet 3737 1012070 DRTK VLORE ENERGJI ELEKTRIKE AKTMARRESVESHJE MESOPOTAM MAJ 2024, D094092 DT 19.12.2022
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,065 2024-06-26 2024-06-27 3310120762024 Elektricitet 1012076 MUZEU ENERGJI FAT NR 466724998 DT25.05.2024
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,500 2024-06-25 2024-06-27 27710730012024 Elektricitet 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft  energjie elektrike, nr 466799708 dt 29.05.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,224 2024-06-26 2024-06-27 18610870172024 Elektricitet 1087017,ADISA-lik enegj elek maj 24 , ft nr.466662337 dt 30.5.24
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,536 2024-06-26 2024-06-27 12510110962024 Elektricitet 2024.Zyra Vendore Arsimore Krujë Energji elektrike fat nr 466630524 dt 31.05.2024 Kontrat M072098 DU0M070019072098
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,977 2024-06-26 2024-06-27 22210110412024 Elektricitet 1011041,UBT- shpenz energji maj 2024, ft nr.465851487 dt.27.5.2024, kontr nr. D 010057
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-26 2024-06-27 18510870172024 Elektricitet 1087017,ADISA-lik enegj elek  maj 24 , ft nr.4666696114 dt 23.5.24
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-06-26 2024-06-27 7710100932024 Elektricitet Dogana Kukes likujdim energji K137681 fat nr 7825481dt 07.06.2024
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,132 2024-06-26 2024-06-27 12610110182024 Elektricitet DR.Arsimore Kukes energji elektrike ft 6900590 dt.28.05.2024 K137685 Maj 2024