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
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 37,480 2024-10-11 2024-10-14 10321070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 2809008 KONT A4252
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 50,634 2024-10-11 2024-10-14 7910120162024 Elektricitet 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum energjie muzeu Skenderbeu kontrat M076471 kodi i klientit DU0M070006076471 fat nr 13183703 dt 09.10.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 217,424 2024-10-11 2024-10-14 11310111602024 Elektricitet 1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, permbledh fature dt 30.9.2024
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-11 2024-10-14 17610870042024 Elektricitet 1087004,ASKSIK-LIK ENEGJ ELEK SHTATOR 24 , FT NR.241008020344 DT 30.9.24
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,100 2024-10-11 2024-10-14 24910290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024 - lik energji elektrike Shtator 2024, fat nr.13319203 dt 09.10.2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,577 2024-10-11 2024-10-14 6910161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate E 093589, ft 241001043004 dt 30.09.2024
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 74,440 2024-10-11 2024-10-14 32010290272024 Elektricitet GJYKATA LEZHE LIK FAT 13274053 DT 09.10.2024, KOD KLIENTI SH1C010377009728, KONTR NR C9728
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,241 2024-10-11 2024-10-14 10110061552024 Elektricitet 1006155 A. K.B  2024, lik ft energjie nr 240927001939 dt 23.09.2024, kontr nr a-013062
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,328 2024-10-11 2024-10-14 26210870162024 Elektricitet 1087016,AMBU-lik enegj elek shtator 24 , ft nr.241001007737 dt 30.9.24
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,911 2024-10-11 2024-10-14 15220200012024 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 12363420 DT 01.10.2024,NR KONTR C009738
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,883 2024-10-11 2024-10-14 43710161302024 Elektricitet 1016130 IKMT, energji Shtator 24, sipas permbledheses faturave dt 09.10.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,401 2024-10-11 2024-10-14 10010131272024 Elektricitet 1013127 Drejt Raj Kujdesit Social Elb,Energji elektrike, Fat nr.241005004007 dt 30.09.2024
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,334 2024-10-11 2024-10-14 13910100952024 Elektricitet DOGANA LEZHE LIK FAT 13272125 DT 09.10.2024, KONTR NR C009710 ELEKTRICITET
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,850 2024-10-11 2024-10-14 8410060992024 Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 240929003908/2024 dt 28.09.2024, nr kontr h-058812
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,853 2024-10-11 2024-10-14 24010051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Gjirokaster muaji Shtator 2024, Kont. L045531 fat.nr.13241878, dt.9.10.2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,620 2024-10-11 2024-10-14 6810161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C244296, ft 241005009053 dt 30.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,210 2024-10-11 2024-10-14 23710051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Lushnje muaji Shtator 2024, Kont. E 108306 fat.nr.13003930 dt.3.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-11 2024-10-14 24110051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Tepelene muaji Shtator 2024, Kont. A002686 fat.nr.12268591, dt.1.10.2024
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 31,146 2024-10-11 2024-10-14 35410110082024 Elektricitet 1011008 Zyra Arsimore Elbasan Energji shtator 2024, fature 241001098074.241001122266 kont. nr. A002571;A006374;dt.29.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,354 2024-10-11 2024-10-14 23810051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Fier muaji Shtator 2024, Kont. A 009741 fat.nr.12193605, dt.1.10.2024