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
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,881 2024-10-10 2024-10-11 31810121162024 Elektricitet 2024, AKPA Diber, 1012116 energji elektrike fature nr 12873155 dt 02.10.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-10-10 2024-10-11 10410130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2024 fat tat nr 241008010892 dt 30.9.2024 kontrat nr.F092525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.08.2024-30.09.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,458 2024-10-10 2024-10-11 10310130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2024 fat tat nr 240930093690 dt 29.9.2024 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 30.08.2024-29.09.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,387 2024-10-10 2024-10-11 26910121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji shtator 2024, fat nr 240927038035 dt 26.09.2024, kont nr B 639568
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 403,759 2024-10-10 2024-10-11 12510062002024 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI ELEKTRIKE SHTATOR 2024,KONTRATE V008487,A110208,B007354,A028785,B007353,A007356,B007358 DT 09.10.2024
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,481 2024-10-10 2024-10-11 12721380092024 Elektricitet lik faturen e energjise elektrike shtator  2024  QENDRA POLIVALENTE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,740 2024-10-09 2024-10-11 37210060012024 Elektricitet MIE shpenzime energji shtator 2024, fat nr 240927044307 dt 27.09.2024 kontrata A289243
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,786 2024-10-10 2024-10-11 23610060982024 Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA  FAT 240925012864 DT 23.09.2024 KLIENT SH1C010117041604
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,881 2024-10-10 2024-10-11 16510161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 488,091 2024-10-10 2024-10-11 49810160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.PERMBLEDHESE SHTATOR 2024 KONT A009805,D010267,E023473,D0084580,B052768
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 38,807 2024-10-10 2024-10-11 16810161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 34,924 2024-10-10 2024-10-11 8710100552024 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI SHTATOR 2024 KORCE ,ERSEKE,BILISHT.POGRADEC KONTR.NR.,A28934, A28936 ,E108072,A00486,FAT NR.12316267,NR.1236272 NR.13100565,NR.13288013 DT.01..04.09 10.2024
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,251 2024-10-10 2024-10-11 29410280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI  FAT.NR 13248472 DT.09.10.2024 KONT NR.DU1D060117008478
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,700 2024-10-10 2024-10-11 15810100912024 Elektricitet Lik fat nr 240926054630 dat 25.09.2024 per Doganen Sr 2024
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 705 2024-10-10 2024-10-11 12421070212024 Elektricitet 2107021 / BIBLIOTEKA / ENERGJI LIK FAT 241001030354 KONT A091754
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 48,770 2024-10-10 2024-10-11 16710161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 7,761 2024-10-10 2024-10-11 16610161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 82,437 2024-10-10 2024-10-11 29510280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI  FAT.NR 13278544 DT.09.10.2024 KONT NR.DU0A02003006787
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 173,476 2024-10-10 2024-10-11 15710100912024 Elektricitet Lik fat nr 240925082537 dat 24.09.2024 per Doganen Sr 2024
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,375 2024-10-10 2024-10-11 7010100172024 Elektricitet 1010017 shpenzim energji shtator fat 240927087928 dt.27.09.2024 thesari Kucove