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 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
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 19,266 2024-10-14 2024-10-15 14310130302024 Elektricitet NJEVKSH KAVAJE KONTRATE NR 8424 FATURE NR 240930073211 DT 27.09.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,141 2024-10-10 2024-10-15 16910161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 28,307 2024-10-14 2024-10-15 14210130302024 Elektricitet NJEVKSH KAVAJE KONTRATE NR 8486 FATURE NR 240926009256 DT 24.09.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,300 2024-10-14 2024-10-15 27810950012024 Elektricitet 1095001 A.I.D.S.SH  2024 -lik  energji ft 241002041298 dt 30.9.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 23810161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike shtator 24, sipas fat nr 12595716 dt 1.10.24, kont nr S623894
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 36,422 2024-10-14 2024-10-15 11821220152024 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI SHTATOR 2024 KOD KLIENTI KR0A0600065028887 FAT.NR. 240926175477 DT.26.09.2024
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,556 2024-10-14 2024-10-15 11210130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji Maj ft nr 466711961  kont nr75563
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,548 2024-10-11 2024-10-15 8510111642024 Elektricitet Fakulteti Shkencave Pyjore - energji elekt.  Shtator 2024 kont. nr. A 0065791,fat nr 240928039000 dt 27.9.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 57,090 2024-10-14 2024-10-15 13010100732024 Elektricitet Drejtoria Rajonale Tatimore Shkoder, elektricitet shtator 2024, permbledhese fat nr 3447/1 dt 14.10.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,371 2024-10-11 2024-10-15 10790051172024 Elektricitet 602 AZHBR Shpenzime energji elektrike shtator 2024  AZHBR, tabele permbledhese faturash date 11.10.2024
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 158,473 2024-10-14 2024-10-15 30210290232024 Elektricitet GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI SHTATOR 2024, NR.KONTRATE A004879, A122318, FAT.NR.241002004414, NR.241001112801 DT 30.09.2024
    Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,913 2024-10-14 2024-10-15 16910570012024 Elektricitet 1057001 Qendra Kombetare Kinematografis, lik energjie, ft nr 13327763 dt 9.10.2024
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 13110140112024 Elektricitet 1014011   IEVP  Ali Demi, lik energjie, ft nr 241008011192 dt 30.9.2024
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 233,132 2024-10-14 2024-10-15 29221220072024 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI SHTATOR 2024,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FAT.DT.30.09.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 50,231 2024-10-14 2024-10-15 11510131462024 Elektricitet 1013146 Shtepia e femijes 16-18 vjec  shp energji elek fat nr 240929028384 dt 27.09.2024,
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 803,375 2024-10-14 2024-10-15 46910130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji shtator fat 241005007280 dt 28 09.2024,kontr T 017930
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159 2024-10-14 2024-10-15 17410050392024 Elektricitet 1005039 A.K.D.C 2024 - likujdim energji kamate 2024, fature nr 240727041826 (shkurt), nr 461926399(korrik) dt 07.10.2024
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 83,082 2024-10-14 2024-10-15 40321430012024 Elektricitet ENERGJI SHTATOR BASHKI MEMALIAJ
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,829 2024-10-14 2024-10-15 14110131422024 Elektricitet 1013142  Qendra e Viktim  Dhunes Familje 2024, Energji ,kamate ,shtator 2024 , FT nr.240926113652 dt 26.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,040 2024-10-14 2024-10-15 28410051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji elektrike shtator 2024, kontrate nr BU0C130011044232, fature nr 12982677 dt 06.10.2024