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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  • 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 20,320,753,424.00 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
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,452 2024-11-27 2024-12-02 13121380022024 Elektricitet Lik energjine elektrike tetor  2024   Qendra Kulturore Sr
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,745 2024-11-27 2024-12-02 23221110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI POJAN ND.E SHERBIMEVE PULIKE B.FIER
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 532,783 2024-11-27 2024-12-02 98110170512024 Elektricitet 1017051 reparti 4001, 2024 -energji permbledhese ft 31.10.2024
    Muzeu Kombetar i Fotografise Marubi (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,533 2024-11-27 2024-12-02 8710120972024 Elektricitet 1012097 energji elektrike permbledhese nr 40 dt 27.11.2024 kon nr A035388
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 405,316 2024-11-19 2024-12-02 136810140012024 Elektricitet Ministria e Drejtesise, Energji Elektrike Tetor 2024, Kontrate ne vazhdim nr C-110816, Fature nr.241106001526 dt 27.10.2024
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,246 2024-11-27 2024-12-02 21110130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002387 Tetor 2024 fat.241029005613
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,838 2024-11-27 2024-12-02 12810120982024 Elektricitet MuzeuKomb iPergj Shtepi me Gjethe1012098- shpenz energjie tetor 2024, fat nr 241030077244 dt 29.10.2024, kontr nr H653927
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,908 2024-11-27 2024-12-02 17110131062024 Elektricitet 1013106 In Sht Qendror, pag energjie ft nr 241104000436 dt 31.10.2024, kont nr P143495
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,123 2024-11-27 2024-12-02 18010870292024 Elektricitet 1087029,KSHK- lik ft nergjie nr 14617392 dt 09.11.2024, kontr nr c-110223
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,837 2024-11-27 2024-12-02 21210130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002391 Tetor 2024 fat.241029005646
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,745 2024-11-27 2024-12-02 23321110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI DAULLAS ND.E SHERBIMEVE PULIKE B.FIER
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 604 2024-11-27 2024-12-02 5410061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Energjia Tetor/2024, fatura nr.14397954/2024 dt.04.11.2024
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 68,610 2024-11-27 2024-12-02 1451020192024 Elektricitet 2102020 qendrae zhvillimit berat  pagese  fatura 13771453dt 30.10.2024 kontrata A15177 energji eletrike tetor 2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,116 2024-11-27 2024-12-02 14421110222024 Elektricitet ENERGJI TETOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER KNTR B315490
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 323,601 2024-11-27 2024-12-02 180621410012024 Elektricitet 2141001 Bashkia Shkoder, energji elektrike, pemb nr 2959/b dt 26.11.24
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,745 2024-11-27 2024-12-02 23821110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI CAKRAN FERM  ND.E SHERBIMEVE PULIKE B.FIER
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-11-27 2024-12-02 21310130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11C150026138934 Tetor 2024 fat.241022071967
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,745 2024-11-27 2024-12-02 23521110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI DERMENAS ND.E SHERBIMEVE PULIKE B.FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,745 2024-11-27 2024-12-02 23621110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI HAMIL ND.E SHERBIMEVE PULIKE B.FIER
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 168,154 2024-11-27 2024-12-02 4921130052024 Elektricitet 113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime Energjie, sipas akt-rak. dt.31.10.2024