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 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 Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 31,059 2024-12-03 2024-12-04 32810111302024 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM ENERGJI ELEKTRIKE NUMER KONTRATE D8417
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,195 2024-11-20 2024-12-04 37710060472024 Elektricitet 1006047 AKUK, Energji elektrike tetor, kont ne vazh B030926 ft.nr.14576609 dt.09.11.2024, kont ne vazh B205669 ft.nr.14617700 dt.09.11.2024
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-03 2024-12-04 42310111052024 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenzime energji elektrike sipas Kont.nr.E 104810, fat.fisk.nr.15006088 dt.02.12.2024
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,481 2024-12-03 2024-12-04 41710110082024 Elektricitet 1011008 Zyra Arsimore Elbasan Energji Tetor 2024, fature 241030100416, 241108048793 , kont. nr. A002571;A006374;dt.31.10.2024
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,572 2024-12-03 2024-12-04 13310130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji Tetor ft nr 240902012585 dt 30.08.2024 kont ne 75563
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,476 2024-12-03 2024-12-04 13510120022024 Elektricitet 1012002 monumentet berat pagese permbledhese faturave dt.31.10.2024, shpenzime energjie tetor  2024
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 20,461 2024-12-03 2024-12-04 52210121152024 Elektricitet 1012115 dr.rajonale e punesimit berat pagese permbledhese nr.4, dt.09.11.2024, faturat per energjise  elektrike shtator 2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,829 2024-11-27 2024-12-04 38910060472024 Elektricitet 1006047 AKUK, Energj elek task forc kont ne vazh nr O180492,180493,180504,180503, ft 241101034824,241101018478,241101034855,241101025432 dt.31.10.2024
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 71,954 2024-12-03 2024-12-04 28410100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Tetor 2024 fat.13863069
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,276 2024-12-03 2024-12-04 28510100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Tetor 2024 fat.14620411
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 906 2024-12-03 2024-12-04 28610100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Tetor 2024 fat.14339804
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,867 2024-11-27 2024-12-03 12110120922024 Elektricitet 1012092 Cikru Kombetar 2024 - shpenz energjie, kontr nr O188298, fat nr 241101019655 dt 31.10.2024, fat nr 24093009568 dt 30.09.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-02 2024-12-03 131721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108024685 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 638 2024-12-02 2024-12-03 132321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241030081085 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 3,544 2024-12-02 2024-12-03 132421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241101061930 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,877 2024-12-02 2024-12-03 132621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241102034939 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-02 2024-12-03 131621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108020136 dt 31.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 470 2024-12-02 2024-12-03 132221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241029054833 dt 29.10.24
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 208,387 2024-12-02 2024-12-03 33110290422024 Elektricitet 1029042 Gjyk Pos KKO - lik energji elektrike Tetor 2024, fat nr 14647043 dt 09.11.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-02 2024-12-03 131821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor nr 241108020678 dt 31.10.24