Treasury Transactions 2019-2024

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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
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,635,598 2024-06-20 2024-06-21 39010170892024 Elektricitet 1017089% reparti 6630 2024 ,energji maj  permbledhese ft 120.06.2024
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,162 2024-06-20 2024-06-21 17710160562024 Elektricitet 1016056   QFMT - lik energji elektrike Maj 2024, fat nr.465566310 dt.23.5.2024, kontr M 436555
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,362 2024-06-14 2024-06-21 57010870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 245905 ne.vazhdim,Lik fature Nr 465303936 dt 29.04.2024 Kodi i klientit TR1C020021245905
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-20 2024-06-21 5210051202024 Elektricitet AKU Diber, 1005120, energji elektrike, fature nr7916624, dt.10.06.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 876,486 2024-06-20 2024-06-21 29421220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI MAJ 2024, KONTR. NR. A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 22.05.24-31.05.24
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,555 2024-06-19 2024-06-21 12121070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 466638684 KONT A639310
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 69,737 2024-06-20 2024-06-21 30121220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOP MAJ 2024,KONTR.NR. B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.05.2024-31.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,013 2024-06-20 2024-06-21 30521220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI LEKAS MAJ 2024, KONTR.NR. 047902 FATURA NR.465518802 DT 22.05.2024, KONTR. NR. B 003428 FATURA NR.465517584 DT 22.05.2024
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,743 2024-06-20 2024-06-21 4510131302024 Elektricitet 1013130 D.R.SH.S.SH. KORCE ENERGJI MAJ 2024, KOD KLIENTI KR0A06018029779 FAT.NR.465740625 DT.24.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-14 2024-06-21 56310870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 110043 ne.vazhdim,Lik fature Nr 465450723 dt 23.04.2024 Kodi i klientit TR1B080024110043
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,256 2024-06-19 2024-06-21 12021070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 466408600 KONT A036626
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,850 2024-06-20 2024-06-21 14924990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MAJ 2024,KONTR NR. D093415,D093425, D093412, D093383, D093429, D093386, D093419, AL060821, FAT. NR.465740242,466228680,465739866,465472669,466059999,466470068,466240297,465627418,465919610 DT 09.05.24-31.05.24
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,169 2024-06-19 2024-06-21 12221070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 466638485 KONT A024172
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 186,520 2024-06-20 2024-06-21 16421220072024 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI MAJ 2024,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FAT.DT.31.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 130,847 2024-06-20 2024-06-21 29921220062024 Elektricitet 2122006-NSHP KO,ENERGJI BULGAREC MAJ 2024,KONTR.NR. B629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 22-31.05.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,610 2024-06-20 2024-06-21 30221220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ MAJ 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 22.05.2024-31.05.2024
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 495,306 2024-06-20 2024-06-21 20410130732024 Elektricitet 2024-Drejtoria e Sherbimit Spitalor Kruje  Shpenzime per transport dialize Maj 2024 list pag per shpenzimet e transportit te dializes per muajin Maj 2024 dt 19.06.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,321 2024-06-12 2024-06-21 55610870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 651671 ne.vazhdim,Lik fature Nr 466699532 dt 29.05.2024 ,Kodi i klientit TR1B110007651671
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 8,231 2024-06-20 2024-06-21 3710100162024 Elektricitet 2024 Dega e Thesarit Kruje Energji elektrike Maj 2024 kodi i klientit DU0M070006076473 NR I kontrates M076473 nr i fat nr 6852067 dt 28.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,180 2024-06-12 2024-06-21 55710870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 250208 ne.vazhdim,Lik fature Nr466697891 dt 29.05.2024,Kodi i klientit TR1B120003250208