Treasury Transactions 2019-2025

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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 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
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 500,015 2024-12-26 2024-12-27 82621680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 53,373 2024-12-26 2024-12-27 14221220152024 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI NENTOR 2024 KOD KLIENTI KR0A0600065028887 FAT.NR. 241128042824 DT.27.11.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,127 2024-12-26 2024-12-27 27810140472024 Elektricitet 1014047  Drejtoria e Pergj. Permbarimit - lik energjie, permbledhese faturash nr 11 dt 17.12.2024
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,797 2024-12-26 2024-12-27 17310131402024 Elektricitet 1013140 Q Vik Linze, energji, ft nr 241128039926 dt 23.11.24, kont TRS080005543991
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,630 2024-12-17 2024-12-27 48710160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/nentor 2024, kontrate A107840, fature nr 241126233342 dt. 26.11.2024, shkrese nr 13068 dt 10.12.2024
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,674 2024-12-24 2024-12-27 16810131422024 Elektricitet 1013142  Qendra e Viktim  Dhunes Familje 2024 , energji elektrike, kont K623436, kod kl TR3K020089623436, ft nr 241128050322, dt 25.11.24
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,576,691 2024-12-26 2024-12-27 14021410372024 Elektricitet Qendra e Zhvillimit Shkoder, energji elektrike, akt rakordimi date 26.12.2024, ur nr 63 dt. 26.12.2024, gjurme auditi nr 251 dt. 26.12.2024
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,221 2024-12-26 2024-12-27 35321011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241201003657 dt 30.11.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,347 2024-12-26 2024-12-27 233210110402024 Elektricitet 1011040 UPT Bib.Shk - energji elekt nentor 2024, fat nr 241125131190 dt 25.11.2024,kont nr B-109486
    Agjencia Kombëtare e Rinisë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,288 2024-12-26 2024-12-27 22210870392024 Elektricitet 1087039,AKR-Lik enegj elek , ft nr.14634956 dt 9.11.24
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,645 2024-12-26 2024-12-27 31110100492024 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji fat.04.12.2024
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,855 2024-12-26 2024-12-27 50410110412024 Elektricitet 1011041,UBT- shpenz energji Nentor 2024, ft nr.241129084332 dt.27.11.2024, kontr nr. K 620635
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,608 2024-12-26 2024-12-27 35221011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241126284769 dt 26.11.2024
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-26 2024-12-27 35421011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241129036691 dt 28.11.2024
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,824 2024-12-24 2024-12-26 24110310012024 Elektricitet 1031001 Agj Telegraf Shqipt, lik sherbim energji elektrike fat. nr. B 654536 dt 25.11.24
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,210,134 2024-12-24 2024-12-26 34621010542024 Elektricitet 2101054-DPKC 2024, Likujduar Energji Elektrike muaji NENTOR 2024, Permbledhese FT dt 30.11.2024
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,340 2024-12-24 2024-12-26 34510130542024 Elektricitet 1013054,QKTRF- energji elektrike, kont A125335, ft nr 24112632675 dt 25.11.24, kod kl TR1G100014125335
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 72,235 2024-12-24 2024-12-26 149421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji  24,Liqeni nr. kont F 073577
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,887 2024-12-24 2024-12-26 12510131272024 Elektricitet 1013127 Drejt Raj Kujdesit Social Elb, Energji elektrike, Fat nr.2412204007148 dt 30.11.2024
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 498,183 2024-12-24 2024-12-26 13121090142024 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor Nentor 2024 fatura ne 241206002365/ 241203043186/ 241206002364/ 241204025723 dt 30.11.2024