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 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
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 207,053 2024-06-18 2024-06-19 9421011512024 Elektricitet 2101151-Qendra Kulturore Tirane 2024-Likujduar Energji Elektrike , Permbledhese FT nr.1 dt 07.06.2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,050 2024-06-18 2024-06-19 31210160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.6633421 DT.27.05.2024 PER CONTR B 82531 FNSH KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 34,254 2024-06-18 2024-06-19 31510160312024 Elektricitet DREJT VEND.E POLIC LEZHE LIK FAT.7561968 DT.04.06.2024 PER CONTR 70544 KOM POLIC RRESHEN
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,822 2024-06-18 2024-06-19 15110051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji, kontr nr V023384 fature nr 466640825 dt 31.05.2024
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 7,576 2024-06-18 2024-06-19 3710100032024 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike maj 2024 per kontraten nr.B 023047, fat nr.6840029 dt.28.05.2024
    Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,162 2024-06-18 2024-06-19 8610920012024 Elektricitet 1092001 I S K K 2024, likujdim energji maj 2024, kontr nr A 072503, fature nr 466712431 dt 25.5.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 216,525 2024-06-18 2024-06-19 17921290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.23.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 330,744 2024-06-18 2024-06-19 18721290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.31.5.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,904 2024-06-18 2024-06-19 15710051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji maj 2024, kontrate nr A 026315, fature nr 7782369 dt 07.06.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,668 2024-06-18 2024-06-19 15210051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji, kontr nr D093267 fature nr 466228161 dt 30.05.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 219,821 2024-06-18 2024-06-19 18221290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.26.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 56,999 2024-06-18 2024-06-19 18621290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.30.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 123,927 2024-06-18 2024-06-19 18121290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.25.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 93,386 2024-06-18 2024-06-19 18321290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.27.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 91,772 2024-06-18 2024-06-19 18021290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.24.5.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,094 2024-06-13 2024-06-19 21810160012024 Elektricitet 1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/maj 2024, fature 466092892 dt. 28.05.2024, shkrese nr 721 dt 10.06.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 203,408 2024-06-18 2024-06-19 18521290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.29.5.2024
    Dega e Kujdesit Paresor Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,225 2024-06-18 2024-06-19 12110130052024 Elektricitet 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR /  ENERGJI FATURE NR 465694242 DT 25.05.2024, KONT A0033243
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 103,100 2024-06-18 2024-06-19 17821290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.22.5.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 121,622 2024-06-18 2024-06-19 18421290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Maj 2024 sipas permbledheses se faturave dt.28.5.2024