Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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 e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,588 2025-01-14 2025-01-15 22421011612024 Elektricitet 2101161-AMK 2024-lik energji ft 241229001396 dt 27.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 40,252 2025-01-14 2025-01-15 39710161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 241227019404 DT.25.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-01-14 2025-01-15 39410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250109103431 DT.31.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,394 2025-01-14 2025-01-15 39810161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250103050108 DT.31.12.2024
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 248,249 2025-01-14 2025-01-15 1010130092025 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA DHJETOR 2024,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT.41227009753,250103037767,50103037615,50103037584,41230116320,41229034060 DT.26,27,30,31.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2025-01-14 2025-01-15 21410121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji 1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur,dhjetortor, sipas akt mareveshjesdt 24.5.2024 kontrate G 32013,kontrate B 633790
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 17,224 2025-01-14 2025-01-15 39610161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250107007066 DT.28.12.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,328 2025-01-14 2025-01-15 21310121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji dhjetor,fat nr 241230089372 dt 30.12.2024,kontrate B 633790
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,498 2025-01-14 2025-01-15 54610121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energjie, fat nr 241228033656 dt 26.12.2024, kontr B639568
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,901 2025-01-14 2025-01-15 410100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 309763 KONT A101971
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 529,055 2025-01-14 2025-01-15 44221070142024 Elektricitet 2107014/ND RRUGA /FAT 3310 KONTRA A012429 ENERGJI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 88,670 2025-01-14 2025-01-15 39910161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250103098875 DT.31.12.2024
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 102,579 2025-01-14 2025-01-15 0410121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI DHJETOR 2024 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 31.12.24
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,724 2025-01-14 2025-01-15 1010160712025 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbledhese faturash nr 13/1 dt 13.01.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,440 2025-01-14 2025-01-15 20210061642024 Elektricitet 1006164 Agj. Ef. Energjise 2024, lik ft energjie nr 16034616 dt 10.12.2024, kontr nr AL-0036656
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,412 2025-01-14 2025-01-15 621070222025 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ENERGJI FAT.NR 466849 DT.10.01.2025 KONT .NR A 013883
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 79,746 2025-01-14 2025-01-15 710121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.12 dt 14.01.2025
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,582,494 2025-01-14 2025-01-15 28910140092024 Elektricitet 1014009 Burgu 313 J.Misja 2024, lik energjie, ft nr 241230073495 dt 30.12.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 151 2025-01-14 2025-01-15 1210100602025 Elektricitet DREJT RAJON TATIMORE LEZHE LIK FAT  257033 DT 06.01.2025 ,KONTRATA NR D070567, ENERGJI DHJETOR 2024 ZYRAT MIRDITE
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 35,983 2025-01-14 2025-01-15 410121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji Elektrike Dhjetor 2024, Nr Kontrate C076942, C076932, Fat nr.241229054325 dt.28.12.2024, Fat nr.250106002840 dt. 31.12.2024