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

  • 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 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,007,023 2024-10-17 2024-10-18 21110140972024 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI SHTATOR 2024, KOD KLIENTI KR0A060485121080 , FAT.NR.13260641 DT.09.10.2024
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 281,702 2024-10-17 2024-10-18 40110110482024 Elektricitet 1011048 Universiteti i Sporteve 2024, lik ft nergjie nr 240924024447 dt 23.09.2024, kontr c-o55270
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 106,342 2024-10-17 2024-10-18 59521390012024 Elektricitet 2139001 Energji elektrike Shtator 2024  Permbledhese e faturave muaji Shtator-urdher per pagese nr 477 dt 16.10.2024   Bashkia Skrapar
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 65,795 2024-10-17 2024-10-18 7210051252024 Elektricitet 1005125 AKU KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2024 NR.KL.KR0A060072028786,KR0A060149628007,KR1A030030049574,KR0A060247028804  DT 30.09.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,052 2024-10-17 2024-10-18 13910120052024 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI SHTATOR 2024, KONTR. NR. A 014185 FAT. NR.240926084011 DT 23.09.2024, KONTR. NR. A 061060 FAT. NR.240929040691 DT.28.09.2024
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,144 2024-10-17 2024-10-18 15410131362024 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL/FAT 13177731KONT A012320
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 340 2024-10-16 2024-10-18 13910110892024 Elektricitet 1011089 Pagese per faturat e energjise elektrike per muajin Shtator 2024 me nr fature 20041004 date 30.09.2024 Zyra Vendore Arsimore Skrapar
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 12,938 2024-10-16 2024-10-17 13210160712024 Elektricitet 1016071 Prefektura Qarkut Shkoder, shpenz per energji elektrike, permbledhese faturash nr 16/10 dt 16.10.2024, nr kontrate E-084541 Koplik, F-092563 Puke, A-030117
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 217,166 2024-10-16 2024-10-17 24521240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.30.09.2024 nd komunale kucove
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,377,384 2024-10-15 2024-10-17 79810130232024 Elektricitet 1013023 Spitali Shkoder Energji elektrike permbledhese nr 2687 dt 14.10.2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 15,249 2024-10-16 2024-10-17 23721240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.23.09.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 292,599 2024-10-16 2024-10-17 24421240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.30.09.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 108,305 2024-10-16 2024-10-17 24121240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.27.09.2024 nd komunale kucove
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,945 2024-10-16 2024-10-17 9621460302024 Elektricitet Energji Shtepia e Femijes 2146030 shtator kont A26013
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 130,095 2024-10-16 2024-10-17 24221240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.28.09.2024 nd komunale kucove
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 79,102 2024-10-16 2024-10-17 12410170332024 Elektricitet 3737 Reparti Pashaliman 2004 1017033 energji shtator 2024 sipas permbledheses se fat
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 36,740 2024-10-16 2024-10-17 24021240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.26.09.2024 nd komunale kucove
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 62,042 2024-10-16 2024-10-17 17621460152024 Elektricitet ENERGJI SHTATOR FAT 240927024876 DT.25.09.2024 QENDRA KULTURORE 2146015
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 87,222 2024-10-16 2024-10-17 24321240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.29.09.2024 nd komunale kucove
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 37,917 2024-10-16 2024-10-17 12510170332024 Elektricitet 3737 Reparti Pashaliman 2004 1017033 energji shtator 2024 fat 240926151054 dt 26.9.2024