Treasury Transactions 2019-2025

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 20,745,015,087.00 98,915 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
    Shkolla "Kristo Isak" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 40,420 2024-12-18 2024-12-20 15210121382024 Elektricitet 1012138 Shkolla Kristo Isak,  berat pagese  fatura15941074date 10.12.2024 kontrata A015176 energji eletrikenentor 2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 476 2024-12-19 2024-12-20 123721220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024,NR.KONT.A120717 FAT.241126168427, PROJ.STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 22.04.24,05.08.24,KONT.QERAJE DT 29.08.24,URDH.NR.1312 DT 16.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-19 2024-12-20 153026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020048016507.Fat.nr.16012852 dt.10.12.2024
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 150,408 2024-12-19 2024-12-20 23221090172024 Elektricitet 2109017 Qendra Sociale Balashe, Energji Nentor   2024, Fature nr.241203013015 , 241208000672 , 241207000921 dt 30.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-19 2024-12-20 153426540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A0200491100445.Fat.nr.15980951 dt.10.12.2024
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,939 2024-12-19 2024-12-20 22220150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE NENTOR 2024 KONTRATE NR KR0E090003108065,KR1A010013004862,KR0C010010073238,LIK FAT NR.241125210254,2412040146659,241125192938  DT 30.11..2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,302 2024-12-18 2024-12-20 21210121392024 Elektricitet 1012139 shkolla e mesme stiliano bandilli berat  pagese fatura nr.241130085092  date29.11.2024 kontrat A015308  energji elektrike
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,872 2024-12-19 2024-12-20 123521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONT.A005131,A016298,A627667,A626351,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.1309 DT 16.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,948 2024-12-19 2024-12-20 152726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020081015463.Fat.nr.15295413 dt.02.12.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 25,450 2024-12-19 2024-12-20 123621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2024, NR.KONT.A627831,A626426,A023862,A628076,PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.1311 DT 16.12.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 163,581 2024-12-19 2024-12-20 128621320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) te Dt.03.12.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,082 2024-12-19 2024-12-20 128521320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) te Dt.10.12.2024.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 123,059 2024-12-19 2024-12-20 128721320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Nentor 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) te Dt.04.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 25,535 2024-12-19 2024-12-20 153326540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020059019232.Fat.nr.15757041 dt.04.12.2024
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 623,925 2024-12-19 2024-12-20 34610110992024 Elektricitet 1011099 Universiteti A.Xhuvani, Energji Nentor 2024, Përmbledhëse faturash
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,392 2024-12-19 2024-12-20 8310100162024 Elektricitet 2024 Dega e Thesarit Kruje Energji elektrike Nentor 2024 kodi i klientit DU0M070006076473 nr i kontr M076473 nr i fat 16037211 dt 10.12.2024
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 27,978 2024-12-18 2024-12-20 19210160592024 Elektricitet 1016059 Prefektura Berat paguar shpenzime energjie nentor 2024, sipas permbledheses dt.10.12.2024
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 155,332 2024-12-19 2024-12-20 30210290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024- lik energji elektrike Nentor 2024, fat nr 15955002 dt 10.12.2024
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 77 2024-12-19 2024-12-20 11121020202024 Elektricitet 2102020 qendra lira berat pagese njoftim detyrimi 29.11.2024 kontrata A016449 KAMAT VONESE ENERGJI ELEKTRIKE
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 251 2024-12-19 2024-12-20 153526540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020076100970.Fat.nr.15762373 dt.04.12.2024