Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 419 2024-10-23 2024-10-24 5210061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Energji elektrike shtator/2024 fatura nr.240930123305 dt.30.09.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,550 2024-10-23 2024-10-24 64210290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Shtator 2024, fat nr 241003025475 dt 31.07.2024, kontr nr A044971
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,154 2024-10-23 2024-10-24 103721320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Shtator 2024 sipas Fat.Tat.Nr.13151783 Dt.07.10.2024 Kontr.AL0039257.
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 22,713 2024-10-23 2024-10-24 17610160642024 Elektricitet Prefekti i Qarkut Fier 1016064 energji fat.240926078745
    Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 35,951 2024-10-23 2024-10-24 9410131012024 Elektricitet Spitali M.Madhe -lik .fat energji nr.12866076   dt.02.10.2024
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,770 2024-10-22 2024-10-24 8621018192024 Elektricitet 2101819 Q,Streheza 2024 , lik enegj elek ft 13331925 dt 9.10.2024
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 47,898 2024-10-23 2024-10-24 7110051232024 Elektricitet Drejtoria Rajonale AKU Fier 1005123 energji Shtator 2024 fat.13209436
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,284 2024-10-23 2024-10-24 12610161292024 Elektricitet 1016129 Drejtoria e Antiterrorit - pagese energji gusht 2024, fat nr 240926197168 dt 26.09.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 486 2024-10-23 2024-10-24 17910160642024 Elektricitet Prefekti i Qarkut Fier 1016064 energji fat.240927100863
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 130,136 2024-10-23 2024-10-24 49621011562024 Elektricitet 2101156-DPOP 2024-lik energji permb 18.10.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-22 2024-10-24 34021018332024 Elektricitet 2101833-Kopshti Zoologjik 2024-energji ft 13326756 dt 9.10.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,400 2024-10-23 2024-10-24 17710160642024 Elektricitet ENERGJI  SHTATOR 2024 N/PREFEKTURA LUSHNJE E111742
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,142 2024-10-23 2024-10-24 26010160742024 Elektricitet 1016074 PREFEKTURA  ENERGJI NEN PREFEKTI DELVIE SHTATOR 2024 FAT 240930089052 DT 30.09.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-10-23 2024-10-24 26110160742024 Elektricitet 1016074 PREFEKTURA  ENERGJI ISH ALUIZMI GUSHT 2024 FAT 240920123569 DT 23.09.2024
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 205,631 2024-10-23 2024-10-24 21410100862024 Elektricitet 1010086 Dogana Gj. Energji,fature nr 241001010045 dt 30.09.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,620 2024-10-23 2024-10-24 62310290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Korrik 2024, fat nr 240802013244 dt 31.07.2024, kontr nr A144320
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 213,038 2024-10-23 2024-10-24 18910140992024 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM FATURE SHTATOR 2024 NR KONTRATE D010276
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 87,299 2024-10-22 2024-10-24 10810130852024 Elektricitet 1013085 Energji elektrike Shtator 2024 Nr Kontrates C058174 Fature elektronike Nr 241007000071 dt 30.09. 2024 Drejtoria e Sherbimit Spitalor Skrapar
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,066,797 2024-10-23 2024-10-24 27721010542024 Elektricitet 2101054-DPKC 2024, lik energji permbl ft 30.9.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,397 2024-10-23 2024-10-24 25910160742024 Elektricitet 1016074 PREFEKTURA  ENERGJI PREFEKTURA SHTATOR 2024 FAT 240927115600 DT 26.09.2024