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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,846 2024-10-15 2024-10-16 21210051402024 Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1471 dt 14.10.24
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,166 2024-10-15 2024-10-16 24610131412024 Elektricitet 1013141 Sh.S.Sh 2024 - lik energji elektrike Shtator 2024- kamatvonese, fat nr.240926146948 dt 26.9.2024, kontr nr C54070
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 8,752 2024-10-15 2024-10-16 20510111212024 Elektricitet Zyra Arsimore Kurbin.Energji elektrike per muajin Shtator  2024,fature nr 240928017721 dt  27.09.2024 kod klienti BU0E 260018095008
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 95,858 2024-10-15 2024-10-16 18710130062024 Elektricitet 2024Njesia Vendore e Kujd Shendetsor energ.ji kontrat 25112.6853.25113,20160.fat nr241002096927.241002062323.24002093934
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 9,424 2024-10-15 2024-10-16 8310130442024 Elektricitet 1013044 Energji elektrike Shtator 2024 Kontrat C058175 Fature Nr 24100205319 dt  30.09.2024  Nr Matesit 86067 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 123,324 2024-10-15 2024-10-16 21810130862024 Elektricitet ENERGJI SHTATOR SPITALI TEPELENE
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 234,442 2024-10-15 2024-10-16 10621430022024 Elektricitet ENERGJI SHTATOR DREJTORI SHERBIMI MEMALIAJ
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 25,149 2024-10-15 2024-10-16 19710130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 12363417 DT 01.10.2024 PER KONTRATEN 9733
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 87,632 2024-10-15 2024-10-16 14410121652024 Elektricitet 1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Shtator 2024,  Kont.A 015654-A 015655 fature 240927115143dt.23.09.2024.fat nr.240924001546dt.24.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,542 2024-10-11 2024-10-16 79710120012024 Elektricitet 1012001 MEKI energji elektrike Shtator 2024,nr kontrate P027933, nr fat 241002000021 dt 30.09.2024,kod klienti AL0027933,Nr matesit 41318896
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,283 2024-10-15 2024-10-16 31310171392024 Elektricitet 1017139-Em.Civ/Rez.Shtetit 2024 Energji Shtator Permb ft dt 26.09.2024
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 944,725 2024-10-15 2024-10-16 52810130212024 Elektricitet SPITALI LEZHE LIK FAT 13271131 DT 09.10.2024, FAT 13274055 DT 09.10.2024, FAT 13274054 DT 09.10.2024, KONTR C057920, C009731, C009730, ENERGJI SHTATOR 2024
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 41,260 2024-10-15 2024-10-16 8510121042024 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 energji Shtator 2024 fat.13219901
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,541 2024-10-15 2024-10-16 25210260602024 Elektricitet 1026060 Agjensia Komb e Mjedisit 2024, Energji Elektrike AKM Permbledhese faturash dt.10.10.2024
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,081 2024-10-15 2024-10-16 19810130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 12770637 DT 01.10.2024,FAT NR 13274056 DT 09.10.2024 PER KONTRATEN C9732
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,511 2024-10-15 2024-10-16 8610121042024 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 energji Shtator 2024 fat.12232439
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 63,221 2024-10-15 2024-10-16 16210161072024 Elektricitet energji drejtoria e kufirit 1016107 permbledhese faturash shtator
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 337,780 2024-10-15 2024-10-16 19010140102024 Elektricitet 1014010 B M Peza,lik energji ft 13336346 dt 9.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-15 2024-10-16 90621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 104816, fat.nr.13278498 dt.9.10.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,471 2024-10-15 2024-10-16 54110410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr.shtator 2024, fat nr 13338784 dt 09.10.24, kod kl L099421