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

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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 19,825,210,474.00 95,099 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
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-16 2024-10-17 27721011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241001046263 dt 30.09.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 411,087 2024-10-14 2024-10-17 54510050012024 Elektricitet MBZHR,602,Paguar shpenzime energjie elektrike per muajin shtator 2024,Kontrate H109835,Kodi i klientit TR1H080010109835,Fature 241001044479 dt 30.09.2024
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,320 2024-10-16 2024-10-17 27421011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 240927030353 dt 26.9.2024
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 142,012 2024-10-16 2024-10-17 36210130782024 Elektricitet Spitali Mat (1013078) Lik.energji elektrike per muajin shtator 2024.Kont.A 003084.Kod klienti BU0A010018003084.Fat.tat.13164708 dt.09.10.2024.
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-16 2024-10-17 27521011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241002072211 dt 30.9.2024
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 100 2024-10-16 2024-10-17 15510130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A010001000177 Fat.Tat.Nr.13164661 Dt.09.10.2024.
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 184,880 2024-10-16 2024-10-17 16410100402024 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2024- en el   m shtator 2024, Permb ft 11.10.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 65,706 2024-10-16 2024-10-17 12510120042024 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ energji shtator 2024 kontr L045651,L045363,L195490,N066082,L045539 dt 01.10.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 12,844 2024-10-16 2024-10-17 40821540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 SHTATOR 2024
    Shk. Prof."Thoma Papano" Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 46,472 2024-10-16 2024-10-17 10610121472024 Elektricitet 1012147, Shkolla e mesme profesionale "Thoma Papapano".  Energji,fature nr 241002077741,241008006185 dt 30.09.2024
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 33,353 2024-10-16 2024-10-17 19810280252024 Elektricitet Lik fat nr 241004012948 dat 30.09.2024,akt rakordimi dat 09.10.2024 per Prokurorin Sr 2024
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 3,998 2024-10-16 2024-10-17 7310100102024 Elektricitet 1010010 Fat nr.12794198 date 02.10.2024,kont nr.140437
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,372 2024-10-16 2024-10-17 11210110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 241001005282 dt 29.9.2024
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-10-16 2024-10-17 7210100102024 Elektricitet 1010010 Fat nr.12172454 date 01.10.2024,kont nr.140438
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,115 2024-10-16 2024-10-17 16510121372024 Elektricitet 1012137 Agj Form Prof Kualif,lik energji, fature nr 13320539 dt 9.10.2024,kontr TR1BO80004113656
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 520,228 2024-10-16 2024-10-17 54010410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr. shtator 2024, fat nr 13338813 dt 09.10.24, kod kl AL0036406
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-16 2024-10-17 26210110472024 Elektricitet 1011047 Universiteti Arteve 2024, lik energjie shtator 2024, ft nr 13319812 date 9.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,236 2024-10-16 2024-10-17 14710140962024 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2024 602- lik energjie, ft nr 24093100113 dt 29.9.2024
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-16 2024-10-17 27621011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241001000022 dt 29.9.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,787 2024-10-16 2024-10-17 19610111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 240826042156 dt 24.9.2024