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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  • Supplier 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
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,231,318 2024-10-15 2024-10-16 18521110062024 Elektricitet ENERGJI SHTATOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE FIER SIPAS AKT RAKORDIMIT
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 55,204 2024-10-15 2024-10-16 8510121442024 Elektricitet Shkolla e Mesme Prof Petro Sota Fier 1012144 energji Shtator 2024 fat.13212168
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,783 2024-10-15 2024-10-16 90421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 108196, fat.nr.12387561 dt.1.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 688 2024-10-15 2024-10-16 90821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata AL0106529, fat.nr.12781611 dt.02.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,116 2024-10-15 2024-10-16 90721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 110909, fat.nr.12384407 dt.1.10.2024
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 36,034 2024-10-15 2024-10-16 15410100902024 Elektricitet 1010090 Dega e Doganes Fier, Energjia elektrike shtator/2024, fatura nr.2789/2024 dt.30.09.2024
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 316,798 2024-10-15 2024-10-16 16910140032024 Elektricitet 1014003 IEVP Lushnje per sa lik shpenz. energji elektrike dhe kamatvonesa, kontr.nr.D093840, fat.fisk.nr.13200593 dt.09.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-15 2024-10-16 90321290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 112005, fat.nr.12381862 dt.1.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,374 2024-10-15 2024-10-16 90521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 111393, fat.nr.12381045 dt.1.10.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,217 2024-10-15 2024-10-16 62710290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 240930031644 dt 27.09.2024, kontr nr A171942
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 124,157 2024-10-15 2024-10-16 27621290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te fshatit sipas permbledheses se fat.Shtator 2024
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-15 2024-10-16 13610112042024 Elektricitet 1011204 Instit.Fizika Bertham. 2024, Energji elektrike fat 13328097 dt 09.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,138 2024-10-15 2024-10-16 15310870422024 Elektricitet 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik enegj elek , ft permbledhese dt 14.10.24
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,600 2024-10-15 2024-10-16 14310051242024 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji,fatura nr.240930107898,240930107926 dt.30.09.2024,kontrata nr.M054420,M054419.
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,746 2024-10-15 2024-10-16 20310111992024 Elektricitet 1011199 Univers.Mjekes.Rektorati 2024, lik energjie, ft nr 240925028218 dt 24.09.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,539 2024-10-15 2024-10-16 24910870132024 Elektricitet 1087013,ASIG-lik engj elek shtator 24 , ft nr.13323622 dt 9.10.24
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,064 2024-10-15 2024-10-16 28310110022024 Elektricitet 1011002 Zyra vendore arsimore berat pagese  fatura 13094639 dt 04.10.2024 kontrata A015290 energji  elektrike
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 957,430 2024-10-15 2024-10-16 44021600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI SHTATOR 2024, AKT RAKORDIM
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,721 2024-10-15 2024-10-16 25310110112024 Elektricitet 1011011 Zyra Vendore Arsimore GJ-L energji shtator 2024 kontr L045164 dt 26.09.2024
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 90,568 2024-10-15 2024-10-16 8521020202024 Elektricitet 2102020 qendra lira berat pagese  fatura  13163657 dt 09.10.2024 kontrata A016449 energji elektrike