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

  • 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 20,745,015,087.00 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,518 2024-12-18 2024-12-19 150426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020001012000.Fat.Tat.Nr.15693330 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,365 2024-12-18 2024-12-19 151926540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020060014235.Fat.Tat.Nr.16028675 Dt.10.12.2024.
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,662 2024-12-18 2024-12-19 9110111652024 Elektricitet 1011165 Fak  Mjeks Veterin Energji Nentor 2024 ft 241203004605 dt 30.11.2024 kontr K127730
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 118,254 2024-12-18 2024-12-19 25121220182024 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI NENTOR 2024,KOD I KLIENTIT KR0A060112028779, FAT.NR.241202103637 DT.30.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,720 2024-12-18 2024-12-19 150626540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020024012003.Fat.Tat.Nr.15566416 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 150326540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020036003741.Fat.Tat.Nr.15965010 Dt.10.12.2024.
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,337 2024-12-18 2024-12-19 37320480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Qendra Autike  kont.A003156 fat nr 241129084524 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 151426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020037012753.Fat.Tat.Nr.15167438 Dt.02.12.2024.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,570 2024-12-18 2024-12-19 38710051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241203053173 dt 30.11.2024, kontr nr B023384
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,644 2024-12-18 2024-12-19 10921460152024 Elektricitet ENERGJI NENTOR BIBLIOTEKA FAT241126325896 DT.25.11.2024 QENDRA KULTURORE 2146015
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2024-12-18 2024-12-19 43210130732024 Elektricitet 2024-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin Nentor 2024 kodi i klientit DU0M070104071615 Kontrat M071615 lik fat nr 241208032656 dt 30.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,910 2024-12-18 2024-12-19 152026540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020056014236.Fat.Tat.Nr.15957385 Dt.10.12.2024.
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-12-18 2024-12-19 11221460302024 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI NENTOR 2024 FAT 241209000366 DT 30.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,786 2024-12-18 2024-12-19 150526540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020001012001.Fat.Tat.Nr.15410101 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 152426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020091014322.Fat.Tat.Nr.14997662 Dt.02.12.2024.
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 80 2024-12-18 2024-12-19 37420480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Kadastra Peqin  kont.F163248 fat nr 241130097 dt.30.11.2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,678 2024-12-18 2024-12-19 16810061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik ft energjie , ft nr 241129086737 dt 27.11.2024, kontr nr a-013062
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,224 2024-12-18 2024-12-19 36110110022024 Elektricitet 1011002 Zyra vendore arsimore berat energjinentor  2024 ft nr 241202073399 dt 30.11.2024
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 252,975 2024-12-18 2024-12-19 103210111362024 Elektricitet 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES SE FAT
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,116 2024-12-17 2024-12-19 90110290072024 Elektricitet 1029007 Gjyk Apel Tirane -lik energji elektrike Nentor 2024, fat nr 2412203003863 dt 30.11.2024, kontr nr L044971