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

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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
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,156 2024-10-15 2024-10-16 23510120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Shtator 2024, fat nr 240928085598 dt 27.09.2024, kontr nr A-051358
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 57,623 2024-10-15 2024-10-16 55710130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike shtator 2024,kontrate nr.A009550, fature nr.12927831 dt.03.10.2024
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,642,702 2024-10-15 2024-10-16 61510130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI SHTATOR 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 114,653 2024-10-15 2024-10-16 11210120182024 Elektricitet 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI MUAJI SHTATOR 2024, KOD KLIENTI NR. 28844, 28831, 629077 FATURA NR. 241001096578, 240926175306, 241001038176 DT 30.09.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 13210111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241008011157 dt 30.9.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 55,511 2024-10-15 2024-10-16 28310161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK ENERGJI AKT RAKORDIMI 16 KONTRATE D088801
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,846 2024-10-15 2024-10-16 109621070012024 Elektricitet 2107001/Bashkia Durres Pgese fature Energji Elektrike Mema Shpk korrik+gusht 2024 nr.kontr A072360 nr.mat  44721955 e nr.kontr.A072354 nr.mat 44721975 Njes Ad nr.3
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,820 2024-10-15 2024-10-16 19510160072024 Elektricitet 1016007 DMMT, lik energji, Ft 240929035080 dt 29.9.2024, kontrata M035454
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 17,919 2024-10-15 2024-10-16 84521240012024 Elektricitet 2124001 energjia shtator permbledhese e faturave te shtatorit  dt 30.09.2024bashkia kucove
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,195 2024-10-15 2024-10-16 187010110402024 Elektricitet 1011040 UPT Rekt. - energji elekt shtator 2024, fat nr 240926197176 dt 26.9.2024 e nr 240930000660 dt 29.9.2024 kont nr T090413 e nr B107468
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,565 2024-10-15 2024-10-16 109721070012024 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Majlinda Voloti Shtator 2024 nr kontrate A096169 FAT NR.241002131816
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,948 2024-10-15 2024-10-16 13210121272024 Elektricitet 1012127 Q Form prof nr 1,lik enegj elek shtator 24 , fat nr.13326574 dt 09.10.24
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 13,557 2024-10-15 2024-10-16 17910161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.12780781 dt.02.10.2024 Shtator 2024 Shishtavec K137651
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,053 2024-10-15 2024-10-16 9210100332024 Elektricitet 1010033 Dega Thesarit Shkoder  shp energji elek fat nr 12454219dt 01.10.2024
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 23610120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Shtator 2024, fat nr 240920114414 dt 23.09.2024, kontr nr A-053447
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 31,238 2024-10-15 2024-10-16 17810161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.13261860 dt.09.10.2024 Shtator 2024 dvkm K139759
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 62610290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 240920012503 dt 23.09.2024, kontr nr A210852
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 501,526 2024-10-15 2024-10-16 42110200012024 Elektricitet 1020001 Dr.Pergj. Arkivave 2024, lik ft energjie Shtator 2024 permbl bashkngjitur
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,404 2024-10-15 2024-10-16 10710121282024 Elektricitet 1012128,Q For Nr 4,lik energji shtator,fat  dt 25.09.2024,kontr O 28649
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 680 2024-10-15 2024-10-16 17710161032024 Elektricitet 1016103- Dr Kufiri dhe Migracionit energji elektrike ft n.12349954 -12349473 dt.01.10.2024 Shtator 2024 Morine-tropoje