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

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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 18,739,845,265.00 89,607 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
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,002 2024-06-25 2024-06-26 4621018192024 Elektricitet 2101819 Q,Streheza 2024 , lik enegj elek ft 7257045 dt 31.5.2024
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-06-21 2024-06-26 14610160522024 Elektricitet ENERGJI ELEKTRIKE MAJ 2024 NGA POLICIA SR
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,033 2024-06-25 2024-06-26 13010280252024 Elektricitet Lik energjine elektrike maj   2024 Prokurorin Sr
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,132 2024-06-25 2024-06-26 6310140432024 Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 6749018 dt 27.5.2024 kontrate nr C 210529
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,029,364 2024-06-25 2024-06-26 33421570012024 Elektricitet 2157001,Bashkia Vau Dejes, energji elektrike maj 2024, permbledhese e faturave nr 208 dr 25.06.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,711 2024-06-25 2024-06-26 56621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2024, NR.KONT.A627831,A626426,A023862,A628076,PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.611 DT 21.06.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-06-25 2024-06-26 56721220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2024, NR.KONT.A120717, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHKEP.DT 03.08.2022,22.04.2024, KONT.QERAJE DT 25.08.2022, URDHER NR.610 DT 21.06.2024
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 705 2024-06-24 2024-06-25 10510111122024 Elektricitet 1011112 Z.V.Arsimore Kolonje shpenz.elektricitet maj 2024, lik.fat.nr.7656748 dt.04.06.2024 kod KROE090005108058
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,221,262 2024-06-24 2024-06-25 63721460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI MAJ 2024 SIPAS PERMBLEDHESES
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,108 2024-06-24 2024-06-25 10810140442024 Elektricitet 1014044   Instituti i Mjekesise Ligjore, lik energjie, ft nr 466711031 dt 30.5.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,392 2024-06-24 2024-06-25 6910170332024 Elektricitet 3737 REPARTI USHTARAK 2004 1017033 ENERGJI SARANDE  FAT 465636692 DT 24.5.2024 KONTRATE A020662
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,044 2024-06-24 2024-06-25 6321018142024 Elektricitet 2101814-shkolla Luigj  Gurakuqi 2024-lik enegji ft 466706406 dt 27.05.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,516 2024-06-21 2024-06-25 8410140962024 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2024 602- lik energjie, ft nr 466698025 dt 30.5.2024 kontrate nr C 2556449
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-24 2024-06-25 15421011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 466714195 dt 29.05.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 97,301 2024-06-24 2024-06-25 7010170332024 Elektricitet 3737 REPARTI USHTARAK 2004 1017033 ENERGJI  VLORE SIPAS PERMBLEDHESES SE FATURAVE
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 309,935 2024-06-24 2024-06-25 36610130642024 Elektricitet 1013064 spitali rajonal berat pagese fature energji elektrike nr 7910992 dt 10.06.2024 kontrata nr 61776
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 154,570 2024-06-24 2024-06-25 55321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2024, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559 DT 22/23/24/25/26/29.05.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 52,918 2024-06-24 2024-06-25 55421220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 22/27/28/29/31.05.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 112,320 2024-06-24 2024-06-25 55521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MAJ 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.466061579,465919426,466673020,466669920 DT 28/29/31.05.2024
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-24 2024-06-25 36310130642024 Elektricitet 1013064 spitali rajonal berat pagese fature energji elektrike 7909266 dt 10.06.2024 kontrata nr 015185