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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  • 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 Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,625 2024-12-19 2024-12-20 26821070172024 Elektricitet 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 241128045365 KONT A024172
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 494,020 2024-12-19 2024-12-20 230610110402024 Elektricitet 1011040 UPT FIM - lik energji nentor 2024, ft 16002489 dt 10.12.2024
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,124 2024-12-19 2024-12-20 23610160072024 Elektricitet 1016007 DMMT, lik energji, Ft 241201039822 dt 30.11.24, kontrata M035454
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,568 2024-12-19 2024-12-20 20810111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Tetor 2024 sipas permbledheses se faturave dt 6.11.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 283,517 2024-12-19 2024-12-20 33921290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te fshatit sipas permbledheses se fat.Nentor 2024
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 26,834 2024-12-19 2024-12-20 7810130292024 Elektricitet 1812.1013029.Sa likujdojme fat nr. 241130092293 dt.30.11.2024 per Energji elektrike muaji nentor-2024 ,nr. kontrate H139606 Njesia Vendore e Kujdesit Shendetesor Has
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,946 2024-12-19 2024-12-20 105310170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA  9799  KOD GJOB020158045739
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-19 2024-12-20 16210111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241128101671 dt 28.11.2024
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,825,085 2024-12-19 2024-12-20 56121380012024 Elektricitet PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJ NENTOR 2024 NGA BASHKIA SARANDE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 169,276 2024-12-16 2024-12-20 45110060012024 Elektricitet MIE, shpenzim energji elektrike fat nentor nr 241125000541 dt 25.11.2024 kontrate A289243
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,668 2024-12-19 2024-12-20 45021460252024 Elektricitet 3737 SHUMESPORTI 2146025 PAGES ENERGJI ELEKTRIKE NENTOR 2024 FAT NR 241125000681 DT 23.11.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 36,353 2024-12-18 2024-12-20 141521070012024 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Nentor 2024 Durres MZZH KONTRATE A 012256,A 046675
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 47,980 2024-12-19 2024-12-20 13510121642024 Elektricitet lik fature e enrgjise elektrike  nenetor2024  Shkolla  EKONOMIKE SR
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,616 2024-12-19 2024-12-20 13421470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.15629314 dt.03.12.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 263,330 2024-12-19 2024-12-20 33821290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Nentor 2024
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 559,204 2024-12-19 2024-12-20 33610160032024 Elektricitet 1016003 AST, shp energjie nentor 2024, kontr B 109808, fat 241206004126 dt 30.11.24
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 395,740 2024-12-16 2024-12-20 45010060012024 Elektricitet MIE, shpenzim energji elektrike fat nentor nr 241206002911 dt 30.11.2024 kontrate a 107838
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,316 2024-12-19 2024-12-20 2010170212024 Elektricitet 1017021 Repart Ushtarak 2024, likujdim energji elektrike nentor  ft 25.11.2024 nr 260632
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,878 2024-12-19 2024-12-20 26010130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / ENERGJI  NR 241126039406 DT 25.11.2024KONT A003243
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-19 2024-12-20 13221470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.14921035 dt.02.12.2024