Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 58,495 2024-12-20 2024-12-23 43621020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese   faturat e energjise elektrike  nentor 2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,094,673 2024-12-20 2024-12-23 10110161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C044075, ft 241201044624 dt 30.11.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 627 2024-12-20 2024-12-23 43921020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese  akat rakordimi 19.12.2024 shkolla  stan morave  energji elektrike
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 772,808 2024-12-20 2024-12-23 50510200012024 Elektricitet 1020001 Dr.Pergj. Arkivave 2024, shp energjie Nentor 24, permbledhese faturash
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 19,236 2024-12-20 2024-12-23 22520420012024 Elektricitet 2042001 Keshilli i  Qarkut Berat pagese fature energjie nr 241204012285dt30.11.2024
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-12-20 2024-12-23 22620420012024 Elektricitet 2042001 Keshilli i  Qarkut Berat pagese fature energjie nr 241202062220dt30.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 659,433 2024-12-20 2024-12-23 50524520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Nentor 2024, Listepermbledhese faturash.
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 114,386 2024-12-20 2024-12-23 94921140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/6 prot date 16.12.2024 fatura te dates 24.11.2024
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,678 2024-12-20 2024-12-23 7510260912024 Elektricitet AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT  NR 16024975 DT 10.12.2024 PER KONTRATEN  C9735
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,954 2024-12-20 2024-12-23 13610131322024 Elektricitet DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 14984275 DT 02.12.2024 PER KONTRATEN C041571
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,108 2024-12-20 2024-12-23 27410131222024 Elektricitet 1013122 Instituti  Integ. te Pernd. Politike 2024 Energji elektrike  Fature nr. 241125029364 dt.25.11.2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,164 2024-12-19 2024-12-20 33510160032024 Elektricitet 1016003 AST, shp energjie nentor 2024, kontr B 110449, fat 241204042993 dt 30.11.24
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,788 2024-12-19 2024-12-20 129310500012024 Elektricitet 1050001 INSTAT,lik energjia Kavaje nentor 2024, nr 241128063287 dt 28.11.2024, kontrate D 8455
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,400 2024-12-19 2024-12-20 11910121042024 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 kontrat D065189 akt-rakordim
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 364 2024-12-19 2024-12-20 107221240012024 Elektricitet 2124001  energji fat nr 241204060865 dt 30.11.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 22,410 2024-12-19 2024-12-20 13110130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.241028075914 date 28.10.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 37,077 2024-12-19 2024-12-20 13010130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.240928083945 date 27.09.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,775 2024-12-19 2024-12-20 107521240012024 Elektricitet 2124001  energji fat nr 241129018673 dt 28.11.2024
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 8,063 2024-12-19 2024-12-20 10310130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 16061526 date 10.12.2024,Nr kontrate F163194
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 123 2024-12-19 2024-12-20 107421240012024 Elektricitet 2124001  energji fat nr 241130019377 dt 29.11.2024