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

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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
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,540 2024-10-07 2024-10-08 28121018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 2408311036323 dt 30.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,299 2024-10-07 2024-10-08 28021018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240925022081 dt 5.9.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-07 2024-10-08 24720460012024 Elektricitet 2024, Keshilli Qarkut Diber, 2046001, energji shtatori, fature nr12807094, dt02.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 24,763 2024-10-07 2024-10-08 10910051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Gusht 2024, kontrate nr G142338, A24820, L23103, F163193, Fatura bashkangjitur
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,072 2024-10-07 2024-10-08 28521018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240830105071  dt 30.08.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,176 2024-10-07 2024-10-08 28621018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240930100538 dt 29.9.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-10-07 2024-10-08 42610160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024, fatura nr.12212400/2024 dt.01.10.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,502 2024-10-07 2024-10-08 42810160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024,DVP fatura nr.12226347/2024 dt.01.10.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,845 2024-10-07 2024-10-08 42710160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024,DPQ fatura nr.12228227/2024 dt.01.10.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,716 2024-10-07 2024-10-08 42910160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024, Lushnje fatura nr.12382268/2024 dt.01.10.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,538 2024-10-07 2024-10-08 28321018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240830064203  dt 30.08.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 413,745 2024-10-07 2024-10-08 59821650012024 Elektricitet 2165001 Bash Vore,lik energji shtator,permbledhese faturave,fat seri LE320240906077, ,shkrese nr 91 dt 27.09.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,228 2024-10-07 2024-10-08 28221018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji  ft 240929066152  dt 28.9.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,592 2024-10-07 2024-10-08 42210160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier. Energjia shtator/2024 DPQ , fatura nr.12387636 dt.01.10.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,553,220 2024-10-07 2024-10-08 21210141292024 Elektricitet 1014129 IEVP Shkoder, energji elektrike, lik diference e mbetur, fat nr 240902053877 dt 31.08.24
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,594 2024-10-04 2024-10-07 49810121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji TP  fat nr 12829165 dt 02.10.2024 kontr A2697
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,940 2024-10-01 2024-10-07 458121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energjie Gabriela Dino Gusht 2024 Kontrata vazh nr.26235/1 dt 05.07.2018 Fature nr 240903054248 dt 27.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,942 2024-10-04 2024-10-07 9021220202024 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI SHTATOR 2024, KOD KLIENTI KR0A060458028778, FATURA NR.74805742 DT. 01.10.2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2024-10-04 2024-10-07 58721250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji kesti nr 23-24 sipas akt-marrevesh me FSHU dt 14.09.2022
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,802 2024-10-04 2024-10-07 19110131472024 Elektricitet 1013147 O.Sh.K.Sh 2024 - 602 ,  Pagese Energji elektrike SHTATOR  2024, FT nr.240929043702 dt 29.09.2024