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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  • 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
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,154 2024-10-09 2024-10-10 6510100152024 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2024, KOD KL.KR0A060008028935, FAT.NR.12316269 DT 01.10.2024
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 134 2024-10-09 2024-10-10 8810500342024 Elektricitet Dega Instat Shkoder shpenzim energji elektrike M.Madhe, Shtator 2024, nr kontrates E143447, fat 13058556 dt 04.10.2024
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 97,070 2024-10-09 2024-10-10 15210160132024 Elektricitet FNSH Shkoder, shpenzime energji elektrike Shtator 2024, fat 240928085768 dt 28.09.2024, nr kontr B30008
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 20,176 2024-10-09 2024-10-10 6110121552024 Elektricitet 1012155,Shkolla Profesionale Ndre Mjeda Bushat, fature FSHU shtator 2024, fat 241001000854 dt 30.9.24, kont B070877
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 328,291 2024-10-09 2024-10-10 14610100822024 Elektricitet Dogana Shkoder,energji elektrike shtator 2024, permbledhese fat nr 9 dt. 30.09.2024
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 61,655 2024-10-09 2024-10-10 11410121022024 Elektricitet 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 240926038307 KONT AL081075
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,298 2024-10-09 2024-10-10 12710121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 240927089047 KONTRATE D 010268
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,130 2024-10-09 2024-10-10 49010160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI  FAT.NR 240930095585/2024 DT.29.09.2024 KONT F026667
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 18,092 2024-10-09 2024-10-10 20421090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 240926196758 dt 25.09.2024 nr.240928040244 dt 28.09.2024
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 51,777 2024-10-09 2024-10-10 14310140552024 Elektricitet 1014055 Paraburgimi Kukes likujdim energji K138776 fat nr 13124886 dt 07.10.2024
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 16,580 2024-10-09 2024-10-10 20321090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 240825076966 dt 25.08.2024 nr.240902114711 dt 28.08.2024
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,732 2024-10-09 2024-10-10 11421010762024 Elektricitet 2101076-Agjensia e Industrise Kreative 2024-lik energji ft 240926129536 dt 30.9.2024
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,335 2024-10-09 2024-10-10 31710290272024 Elektricitet GJYKATA LEZHE LIK FAT 12858304 DT 02.10.2024, KOD KLIENTI B94460, KONTR E4460 GODINA KURBIN
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,682 2024-10-09 2024-10-10 15120200012024 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 10949583 DT 02.09.2024 KONTR C009738, ENERGJI GUSHT 2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-09 2024-10-10 12610500212024 Elektricitet STATISTIKA LEZHE LIK FAT 12061455 DT 01.10.2024 KONTR D700006 ENERGJI MIRDITE SHTATOR 2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-09 2024-10-10 12310500212024 Elektricitet STATISTIKA LEZHE LIK FAT 120631169 DT 01.10.2024 KONTR E84847, ENERGJI KURBIN SHTATOR
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,676 2024-10-09 2024-10-10 37710111082024 Elektricitet 1011108 Universiteti Gjirokaster .Energji,fature nr 240930110790 dt 30.09.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-10-09 2024-10-10 28021160012024 Elektricitet 2116001 Bashkia Libohove Gj energji e prapambetur sipas akt marreveshjes
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 31,886 2024-10-09 2024-10-10 19921020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   fatura 240903020486 dt 31.08.2024 kontrata AL0045964 energji elektrike
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,717 2024-10-09 2024-10-10 20021020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   fatura 241005004831 dt 30.09.2024 kontrata AL0045964 energji elektrike