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

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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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,718 2024-06-19 2024-06-20 8510870422024 Elektricitet 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik enegj elek maj 24 , permbledhese ft dt 19.6.24
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 39,295 2024-06-19 2024-06-20 9210100602024 Elektricitet DREJT TATIMEVE LEZHE LIK FAT.7826711 DT.07.06.2024 PER CONTR.C039497 LEZHE
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,136 2024-06-19 2024-06-20 6010110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 466710715 dt 31.5.2024
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,745 2024-06-19 2024-06-20 10910280172024 Elektricitet PROKURORIA LEZHE LIK FAT 7828526 DT 07.06.2024 PER KONTRATEN C9729
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 715,108 2024-06-19 2024-06-20 15110140082024 Elektricitet BURGU LEZHE LIK FAT. 7964471 DT 10.06.2024 PER KONTRATEN D17484
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 208,302 2024-06-13 2024-06-19 16010130752024 Elektricitet Spitali Laç.Shpenzime energji elektrike per muajin Maj 2024,fature nr 466625981 dt 31.05.2024,kontrate  E 084842,kod klienti BU0E260042084842.
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,853 2024-06-14 2024-06-19 11710310012024 Elektricitet 1031001 Agj Telegraf Shqipt, lik energjise, kontrate nr B654536, ft 46596091 dt 28.5.2024
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,972 2024-06-13 2024-06-19 3810100192024 Elektricitet Thesari Laç.Paguar fature energjie  nr 7565133 dt 04.06.2024 kontrate E94492 kod klienti BU0E310104094492 per muajin Maj 2024.
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 258,185 2024-06-18 2024-06-19 31810160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7964347 DT.10.06.2024 PER CONTR 09725 LEZHA
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-06-18 2024-06-19 31710160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7914845 DT.10.06.2024 PER CONTR 70002 KOM POLIC MIRDITE
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,955 2024-06-18 2024-06-19 30910160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.6903348 DT.28.05.2024 PER CONTR 9701 POSTA SHENGJIN
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 49,022 2024-06-18 2024-06-19 31610160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7776159 DT.07.06.2024 PER CONTR 84544 KOM POLIC KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-06-18 2024-06-19 31010160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.79705 DT.03.06.2024 PER CONTR B87770 POSTA MAMURRAS
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,300 2024-06-18 2024-06-19 15810051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji maj 2024, kontrate nr AL0113413, fature nr 7858649 dt 07.06.2024
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 531,205 2024-06-14 2024-06-19 20810160042024 Elektricitet 1016004 Garda e Republikes,  energji, sipas permbledhese faturash dt 12.6.2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-06-18 2024-06-19 31410160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7561982 DT.04.06.2024 PER CONTR 65472 POSTA RUBIK
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,862 2024-06-18 2024-06-19 7110051292024 Elektricitet 1005129 Dr. Raj A.K.U Tr 2024 - likujdim energji maj 2024, fature nr 466703101 dt 27.05.2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-06-18 2024-06-19 31310160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7408588 DT.03.06.2024 PER CONTR 9726 LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-06-18 2024-06-19 31110160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7296931 DT.03.06.2024 PER CONTR B86395 POSTA MILOT
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-18 2024-06-19 17810290122024 Elektricitet 1029012 gjykata berat pagese  fatura 466121156 dt 22.05.2024 kontrata C058153 energji elektrke