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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  • 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 20,320,753,424.00 97,517 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
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,000 2024-11-21 2024-11-25 16910051302024 Elektricitet 3737 AKU VLORE 1005130 ENERGJI TETOR 2024 SIPAS PERMBLEDHESES SE FAT
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 563,788 2024-11-21 2024-11-25 61921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature per muajin Tetor 2024
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,891 2024-11-20 2024-11-25 48410161302024 Elektricitet 1016130 IKMT, energji Tetor 24, sipas permbledheses faturave dt 18.11.2024
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 66,628 2024-11-21 2024-11-25 17821070072024 Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 14584015 DT 09.11.2024 KONT 45469
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 364,827 2024-11-21 2024-11-25 51810130482024 Elektricitet 1013048 ISHP 2024  energji Tetor   ft nr 5202174 dt 09.11.2024 2024 P72294
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 95,918 2024-11-21 2024-11-25 17810160162024 Elektricitet 1016016 DELTA FORCE ENERGJI TETOR FAT NR 241030045966 DT 30.10.2024
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 29010110472024 Elektricitet 1011047 Universiteti Arteve 2024, lik energjie, ft nr 14576522 date 9.11.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,090 2024-11-21 2024-11-25 28210260602024 Elektricitet 1026060 Agjensia Komb e Mjedisit 2024 - lik energjie tetor 2024, permbledhese faturash dt 18.11.2024
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,735,234 2024-11-21 2024-11-25 123821460012024 Elektricitet 3737  BASHKIA VLORE  2146001  ENERGJI TETOR 2024 SIPAS PERMBLEDHESES SE FAT
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 11,222 2024-11-20 2024-11-21 177321410012024 Elektricitet 2141001 Bashkia Shkoder, energji elekrtike, fat nr 241028010648 dt28.10.24
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,323 2024-11-20 2024-11-21 28110220142024 Elektricitet 2024 Instit i Albanologjise 1022014 , lik enegj elek  tetor, fat 241101094010,kodi TR1H110048053479,,,
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,637 2024-11-20 2024-11-21 40610121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Korce fat nr 241024100792  dt 24.10.2024, kontr nr A121342
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,679 2024-11-20 2024-11-21 15810131402024 Elektricitet 1013140 Q Vik Linze,lik  energji tetor ,fat 241024040717 dt 23.10.2024
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 357,768 2024-11-20 2024-11-21 55210290112024 Elektricitet 1029011 Gjykata Shk. Pare TR - lik energji elektrike Tetor 2024, permbledhese fat dt 28.10.2024
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 4,989 2024-11-20 2024-11-21 7810100342024 Elektricitet ENERGJI TETOR THESARI TEPELENE
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-11-20 2024-11-21 40310121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Kashar fat nr 24110874971 dt 31..10.2024, kontr nr V627055
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 58,843 2024-11-20 2024-11-21 24910160672024 Elektricitet PREFEKTURA E QARKUT KORCE (1016067) ENERGJI MUAJI TETOR 2024 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 31.10.2024 SIPAS PERMBLEDHESES
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,908 2024-11-20 2024-11-21 21710160882024 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. - shpenz energji elektrike, fat nr 241105005111 dt 28.10.2024, kontr nr N639527
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,073 2024-11-20 2024-11-21 48010121212024 Elektricitet 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI TETOR 2024, KONTRATA NR. A028896,A004867,C073250,E108060, FATURA NR. 13625407 , 14351714 , 13870011 , 14333471 DT 04.11.2024
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-11-20 2024-11-21 17910100422024 Elektricitet 1010042 drejtoria e tatimeve berat  energji elektrike fat.nr.13447743 dt 30.10.2024 tetor 2024