Treasury Transactions 2019-2025

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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  • Supplier 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 20,745,015,087.00 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
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 237,988 2024-12-17 2024-12-27 48810160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/nentor 2024, kontrate A107841, fature nr 241126125158 dt. 24.11.2024, shkrese nr 13068 dt 10.12.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,424 2024-12-26 2024-12-27 105521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,741 2024-12-26 2024-12-27 82321680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 598,180 2024-12-17 2024-12-27 48910160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/nentor 2024, kontrate A107843, fature nr 241126295666 dt. 24.11.2024, shkrese nr 13068 dt 10.12.2024
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151,972 2024-12-26 2024-12-27 14310121282024 Elektricitet 1012128,Q For Nr 4,lik energji ,fat nr 462761881 dt 26.02.2024,kontr O 28649
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 220,615 2024-12-26 2024-12-27 112721350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19658,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F067021,F16696,F16386,F17957,F18070 NENTOR 2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 204,230 2024-12-26 2024-12-27 82421680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.AD LIBONIK MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 68,374 2024-12-26 2024-12-27 113121350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F 17855,F19450,F16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 NENTOR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 38,223 2024-12-26 2024-12-27 112921350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799,NENTOR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 176,017 2024-12-26 2024-12-27 113521350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19654,F19120,J 28076,G22743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 NENTOR 2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 387,444 2024-12-26 2024-12-27 82221680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.POJAN MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 29,048 2024-12-26 2024-12-27 113221350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 NENTOR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 27,302 2024-12-26 2024-12-27 113021350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19119,F16552,AL0007616,G127828 NENTOR 2024
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 33,818 2024-12-26 2024-12-27 11410112592024 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI NENTOR 2024, KOD KLIENTI KR0A060053028890, FAT. NR.15366064 DT.02.12.2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 145,720 2024-12-26 2024-12-27 113421350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F100504,F100509,F19518,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593,J59366 NENTOR 2024
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,319 2024-12-26 2024-12-27 20710870262024 Elektricitet 1087026,AAPAABE-lik enegj ene nentor 24 , ft nr.241202064302 dt 25.11.24
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 266,523 2024-12-26 2024-12-27 82521680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.PIRG MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 234,858 2024-12-26 2024-12-27 231210110402024 Elektricitet 1011040 UPT IGJEO - energji elekt nentor 2024, permbledhes fature dt 12.12.2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 960 2024-12-26 2024-12-27 113321350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 NENTOR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 45,345 2024-12-26 2024-12-27 112821350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,,F17059,F17060,,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J30993 NENTOR 2024