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 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
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,821 2024-10-16 2024-10-17 15310100842024 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI SHTATOR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.240926176170,NR.240925031816.NR.241008022892 DT.30.09.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,113 2024-10-15 2024-10-17 31210171392024 Elektricitet 1017139-Em.Civ/Rez.Shtetit 2024 shp energjie, permbledhese shp dt 27.09.2024
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-10-16 2024-10-17 26310290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Shtator 2024, fat 241008008420 dt 30.09.2024, kontr F092573, zyra e sherbimit Puke, VKM 495 dt 21.07.22
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 196,633 2024-10-16 2024-10-17 14010161022024 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese nr 9/2024 dt 15.10.2024
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 20,310 2024-10-16 2024-10-17 17610280032024 Elektricitet 1028003 prokuroria berat  fature energji elektrike shtator nr 12027478 dt 01.10.2024 kontrata nr A15240
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,422 2024-10-16 2024-10-17 10821410382024 Elektricitet Shtepia e Femijes Shkollore 6-15 vjec, energji elektrike shtator 2024, kon nr A30030, fature nr 13313038 dt 09.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 38,616 2024-10-16 2024-10-17 13210051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0H080169060112 KONTRAT H060112 FAT NR 241004014477 DT30.09.2024 Muaji Shtator
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,873 2024-10-16 2024-10-17 13410051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0h080493641331 KONTRAT H641331 FAT NR 241003029785 DT30.09.2024 Muaji Shtator
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,360 2024-10-16 2024-10-17 15221020222024 Elektricitet 2102022 dr. e pyjeve berat  pagese   fatura 241003030444 date 30.09.2024 kontrata A015305 energji elektrike
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-10-16 2024-10-17 17721460152024 Elektricitet ENERGJI SHTATOR FAT241008042013 DT.30.09.2024 QENDRA KULTURORE 2146015
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 152,073 2024-10-15 2024-10-16 29821320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A010032000977 Fat.Tat.Nr.13164721 Dt.09.10.2024.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2024-10-15 2024-10-16 62810290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 240929000556 dt 27.09.2024, kontr nr A057244
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 16910121012024 Elektricitet Intituti Kombet Trashg Kulturore - energji elektrike shtator 2024, fat nr 241008032910 dt 30.9.2024
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,628 2024-10-15 2024-10-16 17510670012024 Elektricitet 1067001 KMSHC - elektricitet Shtator 24, ft nr 241001075122 dt 27.9.24
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-10-15 2024-10-16 15510110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontraten nr.  B23696 ZA shtator2024.
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 188,567 2024-10-15 2024-10-16 23410120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Shtator 2024, fat nr 241005008776 dt 28.092024, kontr nr A-053442
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 3,443 2024-10-15 2024-10-16 15610110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontratat nr.  B23700  ZA shtator 2024.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 118,742 2024-10-15 2024-10-16 31510130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.13172000 dt.09.10.2024 shtator 2024 per kontraten nr. B33909.
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,500 2024-10-15 2024-10-16 20010870342024 Elektricitet 1087034,AKPT- lik enegj elek shtator 24 , ft nr.13321049 dt 9.10.24
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 18910140102024 Elektricitet 1014010 B M Peza,lik energji ft 13321030 dt 9.10.2024