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 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 Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,348 2024-06-21 2024-06-24 5610130402024 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 465730175 DT 26.05.2024 NR KONT GJ1F060113018060 MAJ 2024
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 3,729 2024-06-21 2024-06-24 5710130402024 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 465909305 DT 27.05.2024 NR KONT GJ1F06012018779 MAJ 2024
    Reparti Ushtarak Nr.6001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 156,823 2024-06-21 2024-06-24 16110170872024 Elektricitet 1017087% reparti 6002,2024 energji permbledhese ft maj 24
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 587,912 2024-06-21 2024-06-24 8821360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON ENERGJI ELEKTRIKE NDRICIMI RRUGOR maj 2024, permbledhese faturave nr01 dt 20.06.2024
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,840 2024-06-21 2024-06-24 4710060992024 Elektricitet 1006099 Ins i Transp 2024, lik ft enrgjie nr 46629126 dt 29.05.2024, kontr h-058812
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,104 2024-06-21 2024-06-24 6410121572024 Elektricitet 1012157 Shk tek Ekonom,lik energji,fat 7261541 dt 31.05.2024,klienti TR2A120087051354
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 629,038 2024-06-21 2024-06-24 30810130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI maj 2024, FATURA N.7968744 DT.10.06.2024, KONTR.NR.A008447
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 79,060 2024-06-20 2024-06-24 6910121422024 Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT 32677 KONT A028812
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,018 2024-06-21 2024-06-24 721011202024 Elektricitet 1011200 FMD-Energji Maj 2024 ,Fat 466708148 dt 31.5.2024
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,242,016 2024-06-21 2024-06-24 16521010542024 Elektricitet 2101054-DPKC 2024-lik energji permbl ft 31.5.2024
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 78,102 2024-06-21 2024-06-24 14410160522024 Elektricitet ENERGJI ELEKTRIKE MAJ 2024 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,226 2024-06-21 2024-06-24 14810160522024 Elektricitet ENERGJI ELEKTRIKE MAJ 2024 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,103 2024-06-21 2024-06-24 14510160522024 Elektricitet ENERGJI ELEKTRIKE MAJ 2024 NGA POLICIA SR
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 59,790 2024-06-20 2024-06-24 23621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 466032307 DT.27.05.2024 KONT NR.DU0A020384019092
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,211 2024-06-20 2024-06-24 9210100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 7780995 DT 07.06.2024 KONT 536
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,955 2024-06-21 2024-06-24 14710160522024 Elektricitet ENERGJI ELEKTRIKE MAJ 2024 NGA POLICIA SR
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 31,347 2024-06-21 2024-06-24 52110170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 616023KOD FIOB140086065724
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,331 2024-06-21 2024-06-24 5221018302024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2101830-Qendra Rinore TEN 2024-Energji FT 463198434 DT 28.05.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,782,371 2024-06-21 2024-06-24 23521070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT PERMBLEDHESE MAJ 2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,913 2024-06-20 2024-06-24 9310100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 7583104 DT 04.06.2024 KONT 72301