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 18,739,845,265.00 89,607 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
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 118,372 2024-06-18 2024-06-20 17221320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A010032000977 Fat.Tat.Nr.7773375 Dt.07.06.2024.
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,478 2024-06-19 2024-06-20 4610100252024 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Maj 2024.Fat.Tat.Nr.7773382 Dt.07.06.2024.Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,739 2024-06-19 2024-06-20 106810110402024 Elektricitet 1011040 UPT Bib.Shk - energji elekt maj 2024, fat nr 7714623 dt 04.06.24,kont nr B-109486
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 500,425 2024-06-19 2024-06-20 25021520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Maj 2024 me përmbledhëse nr 5/2024 dt 31.05.2024
    Uzina e Plehrave Azotike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 554 2024-06-19 2024-06-20 2810061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Likujdim Energji elektrike maj/2024 fatura nr.7806825 dt.07.06.2024
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,341 2024-06-19 2024-06-20 22910110092024 Elektricitet 1011009 Zyra Vendore Arsimore Fier Energjia maj/2024, fatura nr.7801976/2024 dt.07.06.2024
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,150 2024-06-19 2024-06-20 11510112572024 Elektricitet Zyra Vendore Arsimore Roskovec 1011257 klienti AL0034903 Maj 2024 fat.6676019
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,780 2024-06-19 2024-06-20 7021380022024 Elektricitet Lik energjine elektrike maj 2024 Qendra e Kultures  Sr
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 81,564 2024-06-19 2024-06-20 5221410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike, fat nr 6736913 dt 27.05.2024 muaji maj 2024, nr kontrate A30182
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,894 2024-06-19 2024-06-20 12410160662024 Elektricitet 1016066 Prefektura. Energji elektrike, Faturat nr.7639145, nr.6885706, nr.7372449 dt 04.06.2024.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,431,451 2024-06-19 2024-06-20 10221410442024 Elektricitet 2141044 Ndermarrja e sherbimeve dhe puneve publike, ndricim publik NJA maj 24, permb fat nr 1035 dt18.06.24
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 18,614 2024-06-19 2024-06-20 24110121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji elektrike, Fatura nr.7638444 dt 04.06.2024.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,543,223 2024-06-19 2024-06-20 37921150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,sipas tabeles permbledhese dt.18.06.2024
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 42,184 2024-06-19 2024-06-20 5921410352024 Elektricitet Shtepia e Foshnjes 0-5 vjec, energji elektrike maj 2024,  kontr nr A30010 , fat nr 6736892 dt 27.05.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,822,921 2024-06-19 2024-06-20 10121410442024 Elektricitet 2141044 Ndermarrja e sherbimeve dhe puneve publike, ndricim publik qytet maj 24, permb fat nr 1036 dt18.06.24
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 364,304 2024-06-19 2024-06-20 20810290112024 Elektricitet 1029011 Gjykata Shk. Pare TR - lik energji elektrike Maj 2024, permbledhese faturash Maj 2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,602,236 2024-06-19 2024-06-20 57410130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466803478 dt 30.05 2024,kontr T 017930
    Qendra e Zhvillimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 247,707 2024-06-19 2024-06-20 5521410372024 Elektricitet Qendra e Zhvillimit Shkoder, kontrata SH2A010078030026, energji elektrike akt rakordim dt 19.06.2024, ub nr 51 dt 19.06.2024, gjurme auditi nr 52 dt 19.06.2024, likuidim i pjesshem detyrimet e vitit 2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,510 2024-06-19 2024-06-20 24210121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji elektrike, Fatura nr.6885701 dt 28.05.2024.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,040 2024-06-19 2024-06-20 24310121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji elektrike, Fatura nr.7212923 dt 31.05.2024.