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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  • 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 Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 414,724 2024-10-15 2024-10-16 13210100852024 Elektricitet DOGANA KAPSHTICE PER PAGESE FSHU PER ENERGJI SHTATOR 24/D093333 NR FAT 241006001330 DT 30.09.2024
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 2,587 2024-10-15 2024-10-16 7010100262024 Elektricitet THESARI MIRDITE(1010026) ENERGJI BU0D150024070566,FAT 240930083396 DT 29.09.2024.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,700 2024-10-15 2024-10-16 62910290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 240929005638 dt 27.09.2024, kontr nr A051364
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2024-10-15 2024-10-16 13310100852024 Elektricitet DOGANA KAPSHTICE PER PAGESE FSHU PER ENERGJI SHTATOR 24/D093353 NR FAT 240920044162 DT 23.09.2024
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 25,338 2024-10-15 2024-10-16 11610121302024 Elektricitet 1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI SHATOR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR.11578873 DHE FATURA NR 12957063 DT.03.10.2024
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 588,100 2024-10-15 2024-10-16 39010280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. energji elektrike fat. nr. 13333630 dt 09.10.2024, Kontrata A 006144
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,633 2024-10-15 2024-10-16 66010141032024 Elektricitet 1014103 Drej E Ndihmes juridike 2024, lik energjie, ft nr. 13335932 date 09.10.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,822 2024-10-15 2024-10-16 21510160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr12839963, dt02.10.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,091 2024-10-15 2024-10-16 21210160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr13095372, dt04.10.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,330 2024-10-15 2024-10-16 10010130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240627072363 date 26.06.2024
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 20,697 2024-10-15 2024-10-16 4710100272024 Elektricitet 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike  2024 ,Nr klient F163249 ,Nr fatures 12162075 date 01.10..2024
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 261,230 2024-10-15 2024-10-16 33210160292024 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE,ENERGJI SHTATOR 2024,KONTR.KROA060247028980, KR1A010017002391, KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/28/30.09.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 43,141 2024-10-15 2024-10-16 9810130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240726057808 date 26.07.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-15 2024-10-16 21410160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr12873516, dt02.10.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 49,256 2024-10-15 2024-10-16 9910130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240828081909 date 26.08.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,062 2024-10-15 2024-10-16 21110160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr13040119, dt04.10.2024
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,500 2024-10-15 2024-10-16 11110112002024 Elektricitet 1011200 FMD-Energji Shtator 2024 fat nr 240930115536 dt 30.9.2024
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 47,140 2024-10-15 2024-10-16 19110130812024 Elektricitet SPITALI PERMET FAT NR 13241252 DT 09.10.2024 NR KONT GJ1F060100016640 SHTATOR 2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-15 2024-10-16 21310160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr13167530, dt09.10.2024
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,392 2024-10-15 2024-10-16 9610100292024 Elektricitet 1010029 Thesari Pogradec likuidon energji elektrike shtator 2024 ,kontrate nr.A004872,fature nr.13288017 dt.09.10.2024