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
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,730 2024-10-10 2024-10-11 24210131352024 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2024-  energji, ft nr 240926113249 dt 25.9.24, nr kon O034375
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,025,593 2024-10-10 2024-10-11 18110140062024 Elektricitet Burgu Burrel (1014006) Lik.energji elektrike per muajin shtator 2024.Kodi i klientit BU0A350089002725.Nr.i kont.A002725.Fat.tat.nr.13164704 dt.09.10.2024.
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 21,268 2024-10-10 2024-10-11 12310121612024 Elektricitet SHKOLLA AGROBIZNES FATURE SHTATOR 2024 NUMER KONTRATE E023031
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,883 2024-10-10 2024-10-11 17921011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 240928085536 dt 27.9.2024 Kontr A051353
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,509 2024-10-10 2024-10-11 12410121612024 Elektricitet SHKOLLA AGROBIZNES FATURE SHTATOR 2024 NUMER KONTRATE E196430
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,219 2024-10-10 2024-10-11 26810121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji shtator 2024, fat nr 240927037984 dt 26.09.2024, kont nr B 639567
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-10-10 2024-10-11 30710130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.12054063 dt.01.10.2024 shtator 2024 per kontraten nr. B23963.
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,745 2024-10-10 2024-10-11 17410111022024 Elektricitet 1011102 Zyra Arsimore Vendore Peqin Likujduar Shpenzime Blerje Energji Elektrike   ,Nr i kontrates F163254 Nr matsit 8030813  muaji Shtator  2024,fature Nr .13201287 date 09.10.2024
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 10,533 2024-10-10 2024-10-11 7810100132024 Elektricitet DEGA THESARIT KAVAJE FATURE NR 13248485 DT 09.10.2024 NR KONTRATE D8493
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 8,248 2024-10-10 2024-10-11 10110130402024 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 240925099277 DT 25.09.2024 NR KONT GJ1F060113018060 SHTATOR 2024
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 923 2024-10-10 2024-10-11 6021200032024 Elektricitet 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet shtator 2024, lik.fat.nr.240926021826 dt.23.09.2024, Kod KROE090022108079
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 31,578 2024-10-10 2024-10-11 12710130312024 Elektricitet 1013031Nj.V.K.Shendetesor Kolonje shpenz.elektricitet shtator 2024, lik.pjessh.fat.240929051715 dt.29.09.2024, kod.KROE090017108075, proces verbal nr.10 dt.09.10.2024
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 27,938 2024-10-10 2024-10-11 7910100962024 Elektricitet DOGANA 3-URAT FAT NR 13241438 DT 09.10.2024 NR KONT GJ1F060055021942 SHTATOR 2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,408 2024-10-10 2024-10-11 8310100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike Shtator 2024 fature nr 12057462 dt 01.10.2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 52,667 2024-10-10 2024-10-11 8410100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike Shtator 2024 fature nr 12057463 dt 01.10.2024
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 5,644 2024-10-10 2024-10-11 10010130402024 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 240927093069 DT 27.09.2024 NR KONT GJ1F06012018779 SHTATOR 2024
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,526 2024-10-10 2024-10-11 11410121332024 Elektricitet 3737 QFP 1012133  ENERGJI SHTATOR FAT 13027386 DT 03.10.2024
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,223 2024-10-09 2024-10-11 10421200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet shtator 2024, lik.fat.nr.241001107740,240930087093 dt.30.09.2024, kod KROE090005108055,KROE090003108056
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,040 2024-10-10 2024-10-11 31710121162024 Elektricitet 2024, AKPA Diber, 1012116 energji elektrike fature nr 12889965 dt 02.10.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,468 2024-10-10 2024-10-11 31610121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike fature nr 12905957 dt 03.10.2024