Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 132,010 2024-12-23 2024-12-24 5092124009204 Elektricitet 2124009  energji fatura permbledhese nentor 2024 d t 27.11.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,050 2024-12-23 2024-12-24 39610051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji nentor 2024, fature nr 2411-28091942, nr 2411-28091992, nr 2411-28091975 dt 27.11.2024
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 304,516 2024-12-23 2024-12-24 7310170832024 Elektricitet 1017083 REPARTI USHTARAK 5005 BUNAVI ENERGJI FAT NR 241202044446 DT 29.11.2024
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,793 2024-12-23 2024-12-24 42810110382024 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 24083008221 DT 30.08.2024
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,720 2024-12-23 2024-12-24 43010110382024 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 241031016471 DT 30.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,241 2024-12-23 2024-12-24 84510121252024 Elektricitet energji zyra e punes 1012125 kont A061118 FAT.NR.241202089632 DT.25.11.2024 NENTOR 2024
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,399 2024-12-23 2024-12-24 9010100172024 Elektricitet 1010017 shpenzim energji nentor fat 241127050509 dt.27.11.2024 thesari Kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 101,748 2024-12-20 2024-12-24 50121240092024 Elektricitet 2104009 energji  fat nr permbledhese  ne nentor 2024 dt 25.11.2024
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 30,340 2024-12-23 2024-12-24 13510111562024 Elektricitet Lik fat nr 241203061071 dat 30.11.2024 per UETF SR 2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,253 2024-12-23 2024-12-24 23310121102024 Elektricitet 1012110  2024 - shpenz energjie , fat nr 15971230 dt 10.12.2024, kontr nr H039832
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,532,086 2024-12-23 2024-12-24 34121410442024 Elektricitet 2141044 Nder Sherb dhe Puneve Publike, ndricim publik NJA nentor 24, lik sipas permb nr 2324 dt23.12.24
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 479,310 2024-12-23 2024-12-24 58410130482024 Elektricitet 1013048 ISHP 2024  energji nentor   ft nr 241206006758 dt 20.11.2024 P72294
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,210,748 2024-12-23 2024-12-24 34021410442024 Elektricitet 2141044 Nder Sherb dhe Puneve Publike, ndricim publik Qytet nentor 24, lik sipas permb nr 2325 dt23.12.24
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,501 2024-12-23 2024-12-24 20210870292024 Elektricitet 1087029,KSHK- lik engj elek nentor 24 , ft nr.15947062 dt 10.12.24
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-12-23 2024-12-24 16021110222024 Elektricitet ENERGJI NENTOR 2024 ND. E UJITJES DHE KULLIMIT B.FIER KNTR B315490
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,229 2024-12-23 2024-12-24 22310051442024 Elektricitet 1005144 A.K.V.M.B 2024 -  likujdim energji elektrike tetor nentor 2024, permbledhese faturash dt 17.12.2024
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 954,266 2024-12-23 2024-12-24 19610140512024 Elektricitet 1014051 paraburgimi berat pagese fatura nr.24398 dt 10.12.2024 kontrata A194223 energji eletrike nentor 2024
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,459 2024-12-20 2024-12-24 43210160562024 Elektricitet 1016056   QFMT  - shp energjie, kont A 013910, fat nr 241204033800 dt 30.11.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 68,408 2024-12-23 2024-12-24 17010131462024 Elektricitet 1013146 Shtepia e femijes 16-18 vjec  shp energji elektrike fat nr 241130031068 dt 28.11.2024
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,612 2024-12-23 2024-12-24 10921018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 241125078244 dt 25.11.2024