Treasury Transactions 2019-2024

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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 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
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 118,610 2024-06-20 2024-06-21 40721030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B28038, B23943, B22861, B27809, B24239, B24238, B24980, B39016, B24423.
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,770 2024-06-20 2024-06-21 30421220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ MAJ 2024,KONTR.NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT. NR.466475472,465625811,465744388,465916501,466473480 DT 22/24/28/31.05.2024
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 40,958 2024-06-20 2024-06-21 40921030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B101025, B24982, B100505, B101478, B102464, B38586, B24973, B24541, B24542, B24543, B24544, B100299, B100937, B101099,B24538,B24537,AL3976, AL3984, B101024.
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,929 2024-06-20 2024-06-21 6721410382024 Elektricitet Shtepia e Femijes Shkollore 6-15 vjec, energjie elektrike maj 2024, kon nr A30030, fature nr 7235874 dt 31.05.2024
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 109,745 2024-06-20 2024-06-21 41021030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B23695, B23287, B22405, B22631, B100502, B27115, B101351, B101100, B24520, B39003, B39023, B38506, B101268, B29583, AL6951, AL8698, B103205, A3969, B27858.
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,177 2024-06-20 2024-06-21 7321018312024 Elektricitet 2101831-IMT 2024-lik energji permb ft 12.6.2024
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 202,560 2024-06-20 2024-06-21 41121030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B23944, B22404, B22860, B28030, B28031, B26485, B23702, B141679, B23266, B23283, B23264.
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 231,259 2024-06-20 2024-06-21 13010130132024 Elektricitet 1013013 NjVKSH shpenergji elek  permbledhese nr 838 dt 19.06.2024,kon a030094.a030096,a030099,b037383,b095282,
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,490 2024-06-20 2024-06-21 5310061612024 Elektricitet 1006161 AQTN 2024, lik ft energjie nr 466291619/2024 dt 29.05.2024, kontr nr o-022961
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,864 2024-06-20 2024-06-21 12910160672024 Elektricitet PREFEKTURA E QARKUT KORCE (1016067) ENERGJI MUAJI MAJ 2024 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 31.05.2024 SIPAS PERMBLEDHESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 748 2024-06-20 2024-06-21 7710051152024 Elektricitet 1005115 QTTB ENERGJI ELEKTRIKE MUAJI MAJ 2024 KROA060149028972,KROB060363047764,AL0104481,FAT NR 466236505,466671658,466063380 DT 29.05.2024
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 234 2024-06-20 2024-06-21 5310500342024 Elektricitet Dega Instat Shkoder shpenzim energji elektrike M.Madhe, Maj 2024, nr kontrates E143447, fat 7841907 dt 07.06.2024
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,074 2024-06-20 2024-06-21 8910111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Maj 2024 sipas permbledheses se faturave dt 13.5.2024
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 22,578 2024-06-20 2024-06-21 4710130272024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER FSHU PER ENERGJI MAJ 2024 FAT NR 6703484 DT 27.05.2024 NR KONTRATE C73592
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 199,692 2024-06-20 2024-06-21 29521220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI MAJ 2024, KONTR. NR. A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073, A 096576, A 032875 DT 22.05.24-31.05.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 30,156 2024-06-20 2024-06-21 30321220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOPOJE MAJ 2024, KONTR.NR. B 004812,B 047900,B 004609,B 629784,B 629756,B 629705, FAT. NR.466775064,466241079,466775232,466772908,465917551,465916690 DT 27/29/31.05.2024
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 17,538 2024-06-20 2024-06-21 78821410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, energji elektrike per strehezen maj 24, fat nr 7842127 dt07.06.24
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 73,680 2024-06-20 2024-06-21 12410121662024 Elektricitet 1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI  MUAJI MAJ 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 FAT NUMER 31.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 146,646 2024-06-20 2024-06-21 30021220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE MAJ 2024,KONTR.NR. A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 23-31.05.24
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,160 2024-06-20 2024-06-21 21010280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 7898011 e nr 7924123 dt 10.06.24 kont. C013722 e nr M072414