Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 281,252 2024-12-19 2024-12-31 5321130052024 Elektricitet 2113005 Nd.Py,Uji,K,M,Rr,V,Rosk Energjia elektrike nentor/2024, sipas akt-rakordimit
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-31 2024-12-31 52810160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.15320943
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 65,956 2024-12-30 2024-12-31 279721260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241127052223 dt 26.11.2024 kontr BU0E260035098559.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,023 2024-12-30 2024-12-31 279421260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241204002634 dt 30.11.2024 kontr BU0E260065085974.
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,306 2024-12-30 2024-12-31 39110171222024 Elektricitet 1017122 reparti 6670,  Energji janar 2024 Lezhe Ft 460634578 dt 30.1.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 35,514 2024-12-30 2024-12-31 280221260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241129006020 dt 28.11.2024 kontr BU0E280006088064.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,654 2024-12-30 2024-12-31 280121260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241205004244 dt 30.11.2024 kontr BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,948 2024-12-30 2024-12-31 279921260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241129006084 dt 30.11.2024 kontr BU0E320002098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 59,186 2024-12-30 2024-12-31 280021260012024 Elektricitet Bashkia Kurbin. Paguar energji elektrike per muajin Nentor 2024.Fature nr 241202092348 dt 30.11.2024 kontr BU0E280002096061.
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,411 2024-12-28 2024-12-31 12210111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike  Nentor 2024, kontr. nr G-255154,fat 1026063844 dt 25.11.2024
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 505,665 2024-12-30 2024-12-31 42910160232024 Elektricitet 1016023 Policia Berat energji elektrike DVP Berat    bashkelidhur PERMBLEDHESJA
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,060 2024-12-31 2024-12-31 129121220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI PER. PRILL-DHJETOR 2023, KONT.NR. A626352 NR.FAT.448227563, 450251331, 450902793, 452197805, 453651727, 455650650, 456924765, 458246014, 459301544 DT.30.04/31.05/30.06/31.07/31.08/30.09/31.10/30.11/31.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,654 2024-12-30 2024-12-31 35210051392024 Elektricitet 1005139 A.R.E.B 2024 -  energji nentor 2024, fature nr 16052657 dt 10.12.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-12-30 2024-12-31 129521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONTRATE A626352, FATURA NR.241125212360 DT 23.11.2024
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 997,974 2024-12-30 2024-12-31 67521570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike nentor 2024, permbledhese e faturave nr 467 dr 23.12.2024
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 119,044 2024-12-30 2024-12-31 21821070072024 Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FAT 15981584 DT 10.12.2024
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 693,627 2024-12-30 2024-12-31 165621270012024 Elektricitet BASHKIA LEZHE PAG DIFERENCE   FAT PRILL-GUSHT  2024 SIPAS PERMBLEDHESE ENERGJIE
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 162,964 2024-12-30 2024-12-31 20410160162024 Elektricitet 1016016 DELTA FORCE ENERGJI FAT NR 241203049092 DT 30.11.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,394,645 2024-12-30 2024-12-31 105321150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,permbledhese faturash dt 18.12.2024
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 306,100 2024-12-30 2024-12-31 14810130852024 Elektricitet 1013085 Energji elektrike Nentor  2024 Nr Kontrates C058174 Fature elektronike Nr 241205006580/2024 dt 30.11.2024 Drejtoria e Sherbimit Spitalor Skrapar