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
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 240,402 2024-11-27 2024-12-02 72921680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.PIRG MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 875,194 2024-11-27 2024-12-02 48021080012024 Elektricitet 2108001 / BASHKIJA SHIJAK / TDO 0707/ ENERGJI SIPAS PERMBLEDHESES DT 31.10.2024
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,169,832 2024-11-27 2024-12-02 39421070142024 Uniforma dhe veshje te tjera speciale 2107014/ND.RRUGA/ENERGJI SIPAS LISTES BASHKANGJITUR
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,474 2024-11-27 2024-12-02 39410280302024 Elektricitet 3737 1028030 PROKURORIA ENERGJI MUAJI TETOR  2024 DT 28.10.2024
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,418,383 2024-11-27 2024-12-02 28221011552024 Elektricitet 2101155-DPRN 2024-lik energji permbledhes ft 25.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 192,435 2024-11-27 2024-12-02 97410170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 166 KODDUOA020080018646
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 665,148 2024-11-20 2024-12-02 51610030012024 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike tetor 2024.Fature permbledhese nr.1116 dt.19.11.2024. Kontrate B 110040, B 110039.
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 42,100 2024-11-27 2024-12-02 97710170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 5133 KOD AL0113947
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 699,291 2024-11-27 2024-12-02 114921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Tetor 2024 per nja Thumane dt26.11.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,420 2024-11-26 2024-12-02 28410111372024 Elektricitet 1011137-Fakulteti i Gjuheve Te Huaja 2024- Energji Tetor 2024 Ft 241026048781 dt 26.10.2024
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2024-11-27 2024-12-02 38610130732024 Elektricitet 2024-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin Tetor 2024 kodi i klientit DU0M070104071615 kontrat M071615 fat nr 241108015321 dt31.10.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,721 2024-11-27 2024-12-02 62310141002024 Elektricitet 1014100 Drej Pergj Sherb Prv 2024 ,lik energjie, permbledhese faturash tetor 2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,132 2024-11-27 2024-12-02 214710110402024 Elektricitet 1011040 UPT Mat.Fiz.- energji elekt tetor 2024, fat nr 14628984, nr 14570511 dt 9.11.2024
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,684 2024-11-27 2024-12-02 16410160612024 Elektricitet 1016061 / PREFEKTURA / ENERGJI  LIK FAT NR 1241024099924 DT 23.10.2024 KONT 6514
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,271 2024-11-27 2024-12-02 97610170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 42595 KOD BEOF040046157706
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,252 2024-11-26 2024-12-02 129521070012024 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Tetor 2024 Durres MZSH NR.kont.A 012256,,Nr.kont.A 046675
    Qendra e Publikimeve zyrtare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,890 2024-11-27 2024-12-02 16410140452024 Elektricitet 1014045 Q.B.Z 2024 - lik energjie, ft nr.241027026321 date 27.10.2024
    Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 49,996 2024-11-27 2024-12-02 17810130102024 Elektricitet 1013010- NJVKSH Kukes Energji elektrike k137696 ft n 2409101039844 dt31.10.2024 Tetor 2024
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,627 2024-11-27 2024-12-02 22810110182024 Elektricitet DR.Arsimore Kukes energji elektrike ft.13992639 dt.30.10.2024 Tetor 2024 K137685
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,533,559 2024-11-25 2024-12-02 129121070012024 Elektricitet 2107001/Bashkia Durres Ndricimi Rrugor+Tregu Bashkia+Komunat Muaji Tetor 2024