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

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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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-14 2024-10-15 28921320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A0200112014291 Fat.Tat.Nr.13172416 Dt.09.10.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 47,123 2024-10-14 2024-10-15 29021320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Shtator 2024.Kontr.BU0A350004014441 Fat.Tat.Nr.12775084 Dt.02.10.2024.
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,468 2024-10-14 2024-10-15 27610300012024 Elektricitet 1030001,GJK- lik enegj eleke shtator 24 , ft nr.24062801804 dt 28.9.24
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,975 2024-10-14 2024-10-15 11710870112024 Elektricitet 1087011, IQ - Lik enegj elek gusht 24 , ft nr.24070103714 dt 31.8.24
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 4,384 2024-10-14 2024-10-15 8710130382024 Elektricitet NJ.V.K.SH MIRDITE (1013038) ENERGJI SHTATOR 2024 BU0D150032070023 FAT 240927015769 DT 26.09.2024.
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 320,856 2024-10-14 2024-10-15 41421300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Shtator 2024 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 139,181 2024-10-14 2024-10-15 41321300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Shtator 2024 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,727 2024-10-14 2024-10-15 28610051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji shtator 2024, kontrate nr A287565, fature nr 240926108956 dt 25.09.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 24,762 2024-10-14 2024-10-15 9610130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 466641602 date 26.05.2024
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 34,372 2024-10-14 2024-10-15 10310121352024 Elektricitet Qendra e Formimit Profesional Fier 1012135 energji Shtator 2024 fat.13219398
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 21,154 2024-10-14 2024-10-15 9710130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr 240627072363 date 26.06.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 14410051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 likujdim energji shtator 2024, kontr nr D008484, fature nr 241008054046 dt 30.09.2024
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 165,610 2024-10-14 2024-10-15 19110130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ SHTATOR 2024,FAT TAT 13316506 DT 09.10.2024,KODI KLIENTIT SH2F110065092526
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 47010130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shtator fat 24100876409 dt 30 09.2024,kontr T 222427
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,055 2024-10-14 2024-10-15 15510100712024 Elektricitet ENERGJI ELEKTRIKE FAT DT 30.09.2024 NGA TATIMET SR
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,852 2024-10-14 2024-10-15 47110130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shtator fat 240929021168 dt 28 09.2024,kontr T 652537
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2024-10-14 2024-10-15 19910100862024 Elektricitet 1010086 Dogana Gj. Energji,kontrate M55754 akt mareveshje
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 21,100 2024-10-14 2024-10-15 15410100712024 Elektricitet ENERGJI ELEKTRIKE FAT DT 30.09.2024 NGA TATIMET SR
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 34,472 2024-10-14 2024-10-15 8210100512024 Elektricitet 1010051,Drejtoria Rajonale Tatimore Gjirokaster Enerfgji,fature nr 240925099980,240926194853,240927012616 dtv 26.09.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 373,490 2024-10-14 2024-10-15 27110130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Shtator ,fat 13336260  dt 09.102024,klient 33110421,