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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  • 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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,125 2024-10-11 2024-10-14 23910051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Ballsh muaji Shtator 2024, Kont. F129568 fat.nr.12226345, dt.1.10.2024
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 923 2024-10-11 2024-10-14 25510111062024 Elektricitet Arsimi Mallakaster 1011106,Energji Shtator 24,fatur nr 240924030157 dt 23.09.2024
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 173,476 2024-10-11 2024-10-14 21910630022024 Elektricitet 1063002 KPK - likujdim energji elektrike shtator 2024, kontrata nr C 053900, fature nr 241005005433 dt 27.09.2024
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,344 2024-10-11 2024-10-14 1310171362024 Elektricitet 1017136 Repart Ushta 2024, lik energj gusht  2024, permb fat dt 31.8.2024
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,413 2024-10-11 2024-10-14 6210131432024 Elektricitet 1013143 Qend.Komb.Tranzitore Emergje 2024 energjia Shtator 2024, ft nr 241001083988 dt 30.09.2024, kon nr B427449
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 494,423 2024-10-11 2024-10-14 7010161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C044075, ft 241004010256 dt 31.08.2024
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,159 2024-10-11 2024-10-14 12010160552024 Elektricitet Komisariati i Policise  Tropoje, elektricitet shtator 2024, fatura tatimore  nr.13266357, datë 30.09.2024, kontrata nr. T 101179.
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 138,196 2024-10-11 2024-10-14 8910130382024 Elektricitet NJ.V.K.SH MIRDITE (1013038) ENERGJI SHTATOR  BU0D15011369018,FAT 241002077066 DT 30.09.2024
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 4,821 2024-10-11 2024-10-14 10710111202024 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji shtator 2024, fatura nr.13100842, datë 04.10.2024, kontrata nr. T 100343.
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 106,696 2024-10-09 2024-10-14 79610120012024 Elektricitet 1012001 MEKI,energji elektrike shtator 2024,kontr nr P638604 fat nr 241004009872 dt 30.09.2024
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 216,820 2024-10-11 2024-10-14 32910290412024 Elektricitet 1029041-Gjykata e Larte 2024 - lik energji elektrike Shtator 2024, fat nr 13319418 dt 09.10.2024, kontr nr H 103215
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 55,490 2024-10-11 2024-10-14 28310130792024 Elektricitet D.SH.S(1013079) PAUGUAR ENERGJI ELEKTRIKE BU0D150113070612 FAT 241002070631 /2024 DT 30.09.2024.
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 3,981 2024-10-11 2024-10-14 24710111232024 Elektricitet ZVA MIRDITE (1011123) ENERGJI SHTATOR BU0D150020141249,FAT 240926187305 DT 26.09.2024.
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 109,535 2024-10-11 2024-10-14 18010130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet Shtator 2024, fatura nr.240925032960, date 24.09.2024, kontrata nr.T100364.
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 27,805 2024-10-11 2024-10-14 12210160552024 Elektricitet Komisariati i Policise  Tropoje, elektricitet shtator 2024, fatura tatimore  nr.241003022540, datë 30.09.2024, kontrata nr. T 100346.
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 50,366 2024-10-11 2024-10-14 28210130792024 Elektricitet D.SH.S(1013079) PAUGUAR ENERGJI ELEKTRIKE BU0D150113070542 FAT 241002070586 /2024 DT 30.09.2024.
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 63,419 2024-10-11 2024-10-14 27710280082024 Elektricitet 1028008 Prokuroria Prane Gjykates se Shkalles se Pare Fier, Shpenzime Energjie fatura nr.13211424 dt.09.10.2024
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 5,577 2024-10-11 2024-10-14 7410100232024 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.13315705.dt.09.10.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 262,720 2024-10-10 2024-10-14 29721160012024. Elektricitet 2116001 Bashkia Libohove Gj  energji shtator 2024 tabele permbledhese e kontratave te energjise dt 10.10.2024
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,028 2024-10-11 2024-10-14 28620110012024 Elektricitet 2011001 Keshilli i Qarkut GJ energji kontr L045111,L077610 dt 27.09.2024