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 20,320,753,424.00 97,517 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 Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 253821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241106002221 dt 26.10.2024,kod klienti BU0E320023097629.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254021260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101038727 dt 31.10.2024,kod klienti AL0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-26 254421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108028931 dt 31.10.2024,kod klienti BU0E310082101396.
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2024-11-25 2024-11-26 11110500092024 Elektricitet 1050009 Dega e Instat Rrethi Elbasan Shpenz.Energjie Fat nr 241022100976 dt 23.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 27,383 2024-11-21 2024-11-26 253921260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241030062981 dt 29.10.2024,kod klienti BU0E280006088064.
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,737,034 2024-11-21 2024-11-26 145021270012024 Elektricitet BASHKIA LEZHE LIK ENERGJI TETOR SIPAS PERMBLEDHESE E FATURAVE PER BASHKINE LEZHE &NJA
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 587 2024-11-25 2024-11-26 11910260732024 Elektricitet AGJENCIA  E MJEDISIT LEZHE LIK FAT  14230972 DT 01.11.2024,KONTRATE AL0001393 PER ZYREN KUKES
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,740 2024-11-25 2024-11-26 17810121082024 Elektricitet 1012108 QKB 2024 - energji tetor 2024, fat nr 241104000694 dt 31.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,124 2024-11-25 2024-11-26 22110160572024 Te tjera transferta tek individet 1016057 QKP Azilk 2024, lik energji tetor 24, sipas permbledhese faturash tetor 24
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,462 2024-11-25 2024-11-26 35021018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 241030084646 dt 29.10.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 974 2024-11-21 2024-11-26 16721010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024-lik energji ft 14717067 dt 09.11.2024
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 409,126 2024-11-21 2024-11-26 107921090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Tetor 2024, Permbledhese dt  20.11.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,174 2024-11-25 2024-11-26 11810260732024 Elektricitet AGJENCIA  E MJEDISIT LEZHE LIK FAT NR. 14256151 DT 04.11.2024, NR KONTRATE C004361, KOD KLIENTI AL0004361,ENERGJI ELEKTRIKE LEZHE
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,511 2024-11-25 2024-11-26 13810051292024 Elektricitet 1005129 Dr. Raj A.K.U Tr 2024 - energji tetor 2024, fat nr 241024142759 dt 23.10.2024, kontr nr G635230
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,040 2024-11-25 2024-11-26 63510121192024 Elektricitet Drejtoria Rajonale KPA 1012119 energji Tetor 2024 fat.241025073717
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-11-25 2024-11-26 39310111052024 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenzime energji elektrike sipas Kont.nr.E 104810, fat.fisk.nr.241022038785 dt.23.10.2024
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,929 2024-11-25 2024-11-26 63410121192024 Elektricitet Drejtoria Rajonale KPA 1012119 energji Tetor 2024 fat.241101026001
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 11,372 2024-11-25 2024-11-26 63310121192024 Elektricitet Drejtoria Rajonale KPA 1012119 energji Tetor 2024 fat.241101112951
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,636 2024-11-25 2024-11-26 10321018292024 Elektricitet 2101829-Galeria e Arteve Tirane 2024-Energji Fat  13394284 dt 30.10.2024
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 30,340 2024-11-25 2024-11-26 11610121352024 Elektricitet ENERGJI TETOR 2024 QENDRA E FORMIMIT PROFESIONAL FIER KL.A23344