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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 104,258 2024-10-16 2024-10-17 23821240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.24.09.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 48,890 2024-10-16 2024-10-17 23921240042024 Elektricitet 2124004 energjia shtator permbledhse faturave dt.25.09.2024 nd komunale kucove
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 51,088 2024-10-16 2024-10-17 26410290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Shtator 2024, fat 241005007472 dt 25.09.2024, kontr A30106
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 100,631 2024-10-16 2024-10-17 8821400032024 Elektricitet 2140003 Likujdim energjie Muaji Shtator 2024 Nr Kontrates 58551 Fatur elektronike nr 13163480 dt 06.10.2024 Qendra Polivalente Polican
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 48,484 2024-10-16 2024-10-17 13410280152024 Elektricitet 1028025- Prokuroria Kukes energji elektrike ft n13264696 dt.09.10.2024 K137713 Shtator 2024
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,869 2024-10-16 2024-10-17 17921460152024 Elektricitet ENERGJI SHTATOR FAT 240929033522 DT.27.09.2024 QENDRA KULTURORE 2146015
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,274 2024-10-16 2024-10-17 17821460152024 Elektricitet ENERGJI SHTATOR FAT 240926035986 DT.24.09.2024 QENDRA KULTURORE 2146015
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,684,315 2024-10-16 2024-10-17 128321270012024 Elektricitet BASHKIA LEZHE LIK SIPAS PERMBLEDHESE ENERGJIE GUSHT 2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,918 2024-10-16 2024-10-17 19410111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 240826018380 dt 24.9.2024
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 247,736 2024-10-16 2024-10-17 34110280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 241005008048 dt 08.10.24 kont C013722,fat nr 240920084942 dt 25.09.24 kont. nr M072414
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 11,188 2024-10-16 2024-10-17 8910130272024 Elektricitet NJVKSH DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE SHTATOR  2024 FAT 240926027482 KONT NR C73592 DATE 24.09.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,652 2024-10-16 2024-10-17 26710160032024 Elektricitet 1016003 AST, shp energjie shtator 2024, kontr B 110449, fat 240930108191 dt 30.9.24
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,895 2024-10-16 2024-10-17 9010161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike Shtator 2024 fat nr 12057461 dt 01.10.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 27,652 2024-10-16 2024-10-17 9310161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Shtator 2024 fat nr 13172293 dt 09.10.2024
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 206,740 2024-10-16 2024-10-17 37110130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI SHTATOR 2024.
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,820 2024-10-16 2024-10-17 23610220142024 Elektricitet 2024 Instit i Albanologjise 1022014 , lik enegj elek  , fat  shtator 24
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,551 2024-10-16 2024-10-17 9210161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Shtator 2024 fat nr 12825386 dt 02.10.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-16 2024-10-17 9110161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Shtator 2024 fat nr 136953 dt 01.10.2024
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,956 2024-10-16 2024-10-17 57510220012024 Elektricitet 1022001 Akad Shkencave ,lik telefon shtator , fat nr 13326641 dt 9.10.2024,kontrate A 107849
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 42,471 2024-10-16 2024-10-17 37210130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI SHTATOR 2024.