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 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
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,587 2024-11-27 2024-12-02 180121410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, energji elektrike per strehezen tetor 24, fat nr 13672583/2024 dt30.10.24
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,745 2024-11-27 2024-12-02 23121110062024 Elektricitet PIK LIDHJE NDRICIM PUBLIK FSHATI AFRIM I RI ND.E SHERBIMEVE PULIKE B.FIER
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 541,641 2024-11-27 2024-12-02 44724520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet. Listepermbledhese faturash.
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 167,797 2024-11-27 2024-12-02 35410160232024 Elektricitet 1016023 Policia Berat energji elektrike DVP Berat tetor   2024 bashkelidhur PERMBLEDHESJA
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,572 2024-11-27 2024-12-02 15410141062024 Elektricitet 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik energjie, ft nr 24105004015 dt 31.10.2024
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 109,044 2024-11-27 2024-12-02 87621020012024 Elektricitet 2102001  bashkia berat pagese faturat  tetor 2024 energji elektrike
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,794 2024-11-27 2024-12-02 49410160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji tetor 24, permbledhese faturash
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,619 2024-11-27 2024-12-02 11610131232024 Elektricitet 101313,DR Raj Sher Soc, energji elektrike Tetor 2024, ft nr 13558594 dt 30.10.24, nr kon A54345, kod kl TR2A110009543
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 38,740 2024-11-27 2024-12-02 9921020202024 Elektricitet 2102020 qendra lira berat pagese  fatura 14671433 dt 09.11.2024 kontrata A016449  energji elektrike
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 637,184 2024-11-27 2024-12-02 65621670012024 Elektricitet 2167001 Bashkia Dimal shpenzime energji elektrike tetor 2024 permbledhese e faturave nr.10, dt.21.11.2024
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-11-27 2024-12-02 19920420012024 Elektricitet 2042001 Keshilli i Qarkut Berat  pagese per energji elektrike  kadastra skrapar  ft nr 241106002056 dt 31.10.2024  tetor 2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 230,428 2024-11-27 2024-12-02 26710131352024 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2024-  lik i energjise, kod klienti TR1B030034106852, ft nr 241106002923 dt 29.10.24
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 19,588 2024-11-26 2024-12-02 7010130292024 Elektricitet 1812.1013029.Sa likujdojme fat nr.241031081737dt.30.10.2024 per Energji elektrike muaji tetor-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 928,452 2024-11-27 2024-12-02 49510160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji tetor 24, permbledhese faturash
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,181 2024-11-27 2024-12-02 14910120052024 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI TETOR 2024, KONTR. NR. A 014185 FAT. NR.241024069675 DT 23.10.2024, KONTR. NR. A 061060 FAT. NR.241030108133 DT.29.10.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 624,348 2024-11-27 2024-12-02 52610170372024 Elektricitet 1017037 Reparti 3001  2024 energji permbledhese ft 31.10.2024 nr 10
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,303,348 2024-11-27 2024-12-02 81221060012024 Elektricitet 2024, Bashkia Diber, 2106001,energji elektrike Tetor 2024 permbledhese faturash bashkengjitur
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,050 2024-11-27 2024-12-02 8610112592024 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI TETOR 2024, KOD KLIENTI KR0A060053028890, FAT. NR.13991656 DT.30.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,838 2024-11-27 2024-12-02 26110051382024 Elektricitet 1005138 DREJTORIA E VETERINARISE ENERGJI PERMBLEDHESE FATURASH TETOR 2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 36,584 2024-11-27 2024-12-02 97810170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 5294 KOD FIOB140086065724