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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  • 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
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 116,020 2024-10-11 2024-10-14 49110290152024 Elektricitet 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 13178543 DT 09.10.2024
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 29,432 2024-10-10 2024-10-11 20821090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 240725066766 dt 24.07.2024 nr.240730089682 dt 29.07.2024
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,779 2024-10-10 2024-10-11 17821011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 240926093832 dt 23.9.2024 kontr K566189
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,536 2024-10-10 2024-10-11 49610121232024 Elektricitet ZYRA E PUNES LIK FAT 12807958 DT 02.10.2024, KONTR 070007 SHTATOR 2024 ZP MIRDITE
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 452,834 2024-10-10 2024-10-11 25710110992024 Elektricitet 1011099 Universiteti A.Xhuvani,Elektricitet Shtator 2024,Permbledhese faturash
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 38,015 2024-10-10 2024-10-11 287410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.AL0052525,AL0052524,AL0052523,AL0052506,AL0060665. Fatura nr. 13363893,13363892,13363891,129205233,13027809,dt.09.10.2024.
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,709 2024-10-10 2024-10-11 10810051272024 Elektricitet AKU DREJTORIA LEZHE PAG FAT NR 13150936 DT 07.10.2024 PER KONTRATEN 360 DT 04.03.2024
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,599 2024-10-10 2024-10-11 49510121232024 Elektricitet ZYRA E PUNES LIK FAT 13068214 DT 04.10.2024, KONTR C086493, GUSHT 2024 ENERGJI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,603 2024-10-10 2024-10-11 28410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji L 045542,L045544,A015333. Fatura nr. 12272478,12272480,13157987,dt.09.10.2024.
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,092 2024-10-10 2024-10-11 18021011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 240925017994 dt 24.9.2024
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,468 2024-10-10 2024-10-11 29910660012024 Elektricitet 1066001,Av Popullit-Energji Elektrike ft 240926127941 dt 23.09.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 402,857 2024-10-10 2024-10-11 136321660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,537 2024-10-10 2024-10-11 17910130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Shtator 2024 sipas Kont.nr. 108210, fat.nr.240929038314 dt.29.9.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,198 2024-10-10 2024-10-11 17710130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Shtator 2024 sipas Kont.nr.105386 ,fat.nr.241004013536 dt.30.9..2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 709,822 2024-10-10 2024-10-11 285410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.M95409,AL0083151,AL0102861,AL0055026. Fatura nr. 13152812,13044316,13236088,13236062,dt.09.10.2024.
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,517 2024-10-10 2024-10-11 17810130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Shtator 2024 sipas Kont.nr. 108209, fat.nr.240929038275 dt.29.09.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2024-10-10 2024-10-11 288410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.AL0037842,AL0038865,AL0041620,AL0042825,AL0037841,fature nr 13221239,13221433,13221278,13210380,132212389,dt.09.10.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 66,282 2024-10-10 2024-10-11 286410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.F021963,F020702,E020722,F022751. Fatura nr. 13285137,13090785,12798102,13285691,dt.09.10.2024.
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,742 2024-10-10 2024-10-11 5210100222024 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.13278500 dt.09.10.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 172,300 2024-10-09 2024-10-11 37110060012024 Elektricitet MIE shpenzime energji shtator 2024, fat nr 241004012453 dt 30.09.2024 kontrata A107838