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 18,739,845,265.00 89,607 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
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 4,031 2024-06-21 2024-06-24 7710130262024 Elektricitet lik energjine elektrike mej  2024 DSHP Delvine
    Sp. Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 35,296 2024-06-21 2024-06-24 9610130662024 Elektricitet lik faturen e energjise elektrike maj  2024 Spitali Delvine
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-06-21 2024-06-24 5821470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.fisk.nr.7414367 dt.03.06.2024
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2024-06-21 2024-06-24 7710100852024 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MAJ 2024 /D093353 FAT NR 466237576 DATE 22.05.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-06-21 2024-06-24 5721470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.7414743 dt.03.06.2024
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,804 2024-06-21 2024-06-24 2410131452024 Elektricitet energji qendra komunitare 1013145 MAJ fat.nr.466721503 dt.24.05.2024 KONT.B 007986
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,168 2024-06-21 2024-06-24 10521011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 466096117 dt 28.5.2024
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 434,884 2024-06-21 2024-06-24 7610100852024 Elektricitet DOGANA KAPSHTICE PAGESE PER ENERGJI ELEKTRIKE MAJ 2024 /D093333 FAT NR 466776580 DATE 31.05.2024
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,415,386 2024-06-21 2024-06-24 36821060012024 Elektricitet 2024, Bashkia Diber, 2106001, energji elektrike, fature058004,dt30.04.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-20 2024-06-24 9410100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 7952661 DT 10.06.2024 KONT 8491
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,473 2024-06-21 2024-06-24 5921470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.fisk.nr.7675191 dt.04.06.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,948 2024-06-21 2024-06-24 17110161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM ENERGJIE KONTRATA G038894 AKT RAKORDIM 9
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,989 2024-06-20 2024-06-24 14210060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 66605021  FIOA030001031077 AL 0105856
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,067 2024-06-21 2024-06-24 17210161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM ENERGJIE KONTRATA F154598 AKT RAKORDIM 10
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 46,500 2024-06-21 2024-06-24 17310161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM ENERGJIE KONTRATA D088801 AKT RAKORDIM 11
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 503,543 2024-06-20 2024-06-24 71710111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIM ENERGJI FATURE NR 466743401 DT 31.05.2024 KONT A102307
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 685 2024-06-21 2024-06-24 16910161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM ENERGJIE KONTRATA D017418 AKT RAKORDIM 7
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 68,206 2024-06-21 2024-06-24 17010161012024 Elektricitet 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIKUIDIM ENERGJIE KONTRATA C009703 AKT RAKORDIM 8
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,451 2024-06-21 2024-06-24 51710170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 38348  KOD GJOBO20158045739
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 503 2024-06-20 2024-06-24 23721070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 466688657 DT.27.05.2024 KONT NR.C055844