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
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 201,360 2024-10-09 2024-10-10 31610130692024 Elektricitet 1013069 Fat nr.241002084592 date 30.09.2024,kont nr.143107
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-09 2024-10-10 22810130772024 Elektricitet Spitali Mallakaster 1013077,Energji Shtator 24,fatur nr 241008043132 dt 30.09.24
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,598 2024-10-09 2024-10-10 8810050402024 Elektricitet 1005040 E.Sh.F.F 2024 - likujdim energji shtator 2024, fature nr 240927092525 dt 26.09.2024, nr konr D 010057
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 57,623 2024-10-09 2024-10-10 18010290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji fature nr12857469, dt02.10.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 25,653 2024-10-09 2024-10-10 25610160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr13028864, dt04.10.2024
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,626,340 2024-10-08 2024-10-10 1801010140072024 Elektricitet 1014007 IEVP Burgu Peqin Likujduar Shpenzime Energjie elektrike muaji Shtator 2024 ,sipas Fatures Nr.241002086677 date 30.09.2024 ,Nr kontrate EL0F180157163236 Peqin
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-09 2024-10-10 25710160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr12066893, dt01.10.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,576 2024-10-09 2024-10-10 25120460012024 Elektricitet 2024, Keshilli Qarkut Diber, 2046001, energji, fature nr44847, dt04.10.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 16,295 2024-10-09 2024-10-10 12110130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike muaji shtator fature nr.240925046491  date 23.09.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,005 2024-10-09 2024-10-10 18110290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji, fature nr12773227, dt02.10.2024
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-10-09 2024-10-10 49110160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR 240920140809/2024 DT.23.09.2024 KONT A096335
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,855 2024-10-09 2024-10-10 12210130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike muaji shtator fature nr.241001056328 date 30.09.2024
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 95,755 2024-10-09 2024-10-10 24010130092024 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA SHTATOR 2024,KOD KL.KR0A060113028767,KR0A60075028873,KR0A60074028876,KR0A060075028875,KR0A060075121107,FAT.40926175284,41003043473,41003043164,41003046162,41001096366,40929028493 DT.30.09.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 86,183 2024-10-09 2024-10-10 12610121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 240930042261 KONTRATE A 025109
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-10-09 2024-10-10 10710111252024 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ SHTATOR 2024 FAT 241008008632 DT 30.9.2024,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.08.2024-30.09.2024
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,813 2024-10-08 2024-10-09 7410131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor energji fat nr 241002062415 dt 30.09.2024 kont nr A042757
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2024-10-08 2024-10-09 110130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji  sipas ak marrveshjes gr10220193 2023 kont nr 75563
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 15,186 2024-10-08 2024-10-09 15210130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per energji elektrike muaji Shtator 2024.Fat.Tat.Nr.12982447 Dt.03.10.2024.Kodi i Klientit BU0A010001000175.Kontr.A000175.
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,410 2024-10-08 2024-10-09 19610112572024 Elektricitet ENERGJI SHTATOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC KNTR C34903
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 346 2024-10-08 2024-10-09 12821120092024 Elektricitet Agjencia e Sherbive Publike Patos 2112009 energji  sipas akt- rakordimit