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

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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 Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 2,402 2024-12-05 2024-12-06 27510111092024 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 15215349 DT 02.12.2024 NR KONT F-016546 NENTOR 2024
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 692,932 2024-12-05 2024-12-06 21810140102024 Elektricitet 1014010 B M Peza,lik energjie, ft nr 14670567 dt 9.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,291 2024-12-05 2024-12-06 50310170902024 Elektricitet 1017090 reparti 6620 ,  Energji nentor 2024 Ft 15652653 dt 3.12.2024
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,261 2024-12-05 2024-12-06 19121070092024 Elektricitet 2107009/KLUBI I SHUMESPORTEVE/KONT A21719  ENERGJI FAT 1529108
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 8,181 2024-12-05 2024-12-06 9310100282024 Elektricitet THESARI PERMET FAT NR 15045677 DT 02.12.2024 NR KONT GJ1F060113018053 NENTOR 2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,326 2024-11-26 2024-12-06 45510160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 241028105530 dt 27.10.2024, shkrese nr 12526 dt 19.11.2024
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 8,493 2024-12-05 2024-12-06 18610100912024 Elektricitet Lik fat nr 241126066996 dat 25.11.2024 per Doganen Sr 2024
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-12-05 2024-12-06 65610121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 241108074727 DT 31.10.2024
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,500 2024-12-05 2024-12-06 2821660092024 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACIONIT energji ft tetor kont nr 561693,637691ft nr 241108076473 241030031277 dt 31.10.2024
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 185,572 2024-12-05 2024-12-06 18510100912024 Elektricitet Lik fat nr 241126252923 dat 24.11.2024 per Doganen Sr 2024
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-05 2024-12-06 21710140102024 Elektricitet 1014010 B M Peza,lik energjie, ft nr 14558498 dt 9.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,019 2024-12-05 2024-12-06 50410170902024 Elektricitet 1017090 reparti 6620 ,  Energji nentor 2024 Ft 15348827 dt 2.12.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 5,507 2024-12-05 2024-12-06 5910061592024 Elektricitet 1006159 QGTKRr - Paguar Energji Elektrike per muajin shtator 2024, Fature nr 241001059864 dt 30.09.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,640 2024-12-05 2024-12-06 6010061592024 Elektricitet 1006159 QGTKRr - Paguar Energji Elektrike per muajin shtator 2024, Fature nr 241031066727 dt 31.10.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 26,526 2024-12-05 2024-12-06 19410121392024 Elektricitet 1012139 shkolla e mesme stiliano bandilli berat  pagese fatura nr.241101112870  date 30.10.2024  kontrat A015308  energji elektrike
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,630 2024-11-25 2024-12-06 45410160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 241028105346 dt 27.10.2024, shkrese nr 12526 dt 19.11.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,574 2024-12-05 2024-12-06 30510870162024 Elektricitet 1087016,AMBU-lik enegj elekt , ft nr.241030126252 dt 30.10.24
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,482 2024-12-05 2024-12-06 50510170902024 Elektricitet 1017090 reparti 6620 ,  Energji nentor 2024 Ft 15536802 dt 3.12.2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 16,883 2024-12-05 2024-12-06 10910100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike, fature nr15358679 dt02.12.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,920 2024-12-05 2024-12-06 39010870412024 Elektricitet 1087041,SASPAC- lik enegj elek tetor 24 , ft nr.12885864 dt 4.11.24