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

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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
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,691 2024-10-18 2024-10-21 12510500372024 Elektricitet 3737 STATISTIKE VLORE  1050037 PAGESE ENERGJIE VLORE  QERSHOR2024 FAT 240926028365 DT 23.09.2024 KONTRATE A100299
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,184 2024-10-17 2024-10-18 18710910012024 Elektricitet 1091001 K.M nga Diskim 2024 , ft 240926096454 dt 24.9.2024  Marreveshje dt 15.1.2021kontr KROA060021028834
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 407,970 2024-10-17 2024-10-18 118410111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / ENERGJI SIPAS FATURES NR 2409260042543 KONT A058128
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,930 2024-10-17 2024-10-18 14710121122024 Elektricitet 1012112 - Drej. Pergjithsh. Akreditimit 2024 - energji ft 13325048 dt 9.10.2024 nr kont C025135
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,500 2024-10-17 2024-10-18 14210121582024 Elektricitet 1012158 Shk Karl Gega,lik energji shtator ,fat 240925015329 dt 27.09.2024,kontr G 032015
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,778 2024-10-17 2024-10-18 65810121252024 Elektricitet 3737 ZYRA E PUNES 1012125  ENERGJI SHTATOR 2024 SARANDA  FAT 241001157469 DT 30.09.2024 DT 30.09.2024
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 100,192 2024-10-17 2024-10-18 21221090172024 Elektricitet 2109017 Qendra Sociale Balashe, Energji Fature nr.241002087765 24105003990 241005000384 dt 30.09.2024 kont nr A245149 A028153 A028154
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,034 2024-10-17 2024-10-18 14510870142024 Posta dhe sherbimi korrier 1087014,ASPA-lik engj elek shtator 24 , ft nr.1332662 dt 9.10.24
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,216 2024-10-17 2024-10-18 15610260902024 Elektricitet 1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 240929058082 dt 27.09.2024,kont. nr A180905
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 286,620 2024-10-17 2024-10-18 32410160222024 Elektricitet energji drejtoria e policise 1016022 permbledhese faturash shtator
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 46,552 2024-10-17 2024-10-18 7710051222024 Elektricitet 2024 AKU energji fat nr 241001070011 nr kont A24819
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,834 2024-10-17 2024-10-18 65610121252024 Elektricitet 3737 ZYRA E PUNES 1012125  ENERGJI SHTATOR 2024 VLORA FAT 241002031304 DT 30.09.2024
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 261,393 2024-10-17 2024-10-18 25221090142024 Elektricitet 2109014 ASHP Rurale ,Paguar ndricim rrugor Shtator 2024 sipas permbledheses se faturave nr 9 dt 17.10.2024
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 44,114 2024-10-17 2024-10-18 41910121182024 Elektricitet 1012118 Drejtoria Rajonale AKPA Elbasan,Elektricitet shtator 2024,Permbledhese faturash nr.09/2024 dt.15.10.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 709,060 2024-10-14 2024-10-18 39210160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2024, kontrate A107843, fature nr 240928087611 dt. 27.09.2024, shkrese nr 11015 dt 08.10.2024
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 424,624 2024-10-17 2024-10-18 35821460172024 Elektricitet energji komunalja 2146017 permbledhese faturash shtator
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,351 2024-10-17 2024-10-18 65710121252024 Elektricitet 3737 ZYRA E PUNES 1012125  ENERGJI SHTATOR 2024 DELVINA FAT 240930091612 DT 26.09.2024
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 60,080 2024-10-17 2024-10-18 44010121152024 Elektricitet 1012115 dr.rajonale e punesimit berat pagese permbledhese nr.2, dt.09.10.2024, faturat per energjise  elektrike shtator 2024
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,082 2024-10-17 2024-10-18 18410140492024 Elektricitet 1014049 Komit Shqip.Biresim 2024, lik energjie, ft nr 13320641 dt 9.10.2024
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 705 2024-10-17 2024-10-18 39410110482024 Elektricitet 1011048 Universiteti i Sporteve 2024, lik ft nergjie nr 240924020962 dt 23.09.2024, kontr c-253451