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 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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,500,736 2024-11-19 2024-11-21 554521010012024 Elektricitet 2101001 Bashkia Tirane Pag energj aparati Tetor 2024 Pag energj arsimi Pag energjie MZSH LP dt 15.11.24 Muaji Tetor 2024
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 29,124 2024-11-20 2024-11-21 19121020062024 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e muajit tetor 2024 energji elektrike
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 500,740 2024-11-20 2024-11-21 42310280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 14594681 dt 09.11.2024, Kontrata A 006144
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2024-11-20 2024-11-21 40510260872024 Elektricitet 1026087 AKZM 2024 - lik detyrim energji, akt marreveshje INSTAGR10218380 dt 25.1.2021 kontrate nr TR2E010107634767 urdher nr 400 dt 15.11.2024
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 4,485 2024-11-20 2024-11-21 18110260612024 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 241026046347 date 26.10.2024  kontrat BE1A120020015269  energji elektrike
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,940 2024-11-20 2024-11-21 17810100422024 Elektricitet 1010042 drejtoria e tatimeve berat  energji elektrike fat.nr.13893686 dt 30.10.2024 tetor 2024
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 62,861 2024-11-20 2024-11-21 13710121672024 Elektricitet 1012167 SHKOLLA PROF.TEKNIKE ENERGJI TETOR 2024  KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 31.10.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,945 2024-11-20 2024-11-21 27110160742024 Elektricitet 1016074 PREFEKTURA ENERGJI URDHER LIK NR 150 DT 14.11.2024 FAT NR 241031077205 DT 25.10.2024
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 219,235 2024-11-20 2024-11-21 6510170832024 Elektricitet 1017083 REPARTI USHTARAK BUNAVI ENERGJI FAT NR 241101084995 DT 30.10.2024
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 11,222 2024-11-20 2024-11-21 7510100162024 Elektricitet 2024 Dega e Thesarit Kruje Energji elektrike Tetor 2024 kodi i klientit DU0M070006076473 NR I KONT M076473 NR I FAT 14566530 dt 09.11.2024
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,293 2024-11-20 2024-11-21 27210160742024 Elektricitet 1016074 PREFEKTURA ENERGJI NENPREF DELVINE URDHER LIK NR 151 DT 14.11.2024 FAT NR 241031085717 DT 30.10.2024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 776,011 2024-11-19 2024-11-21 44310130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energjia Tetor 2024, ft nr 14676537 dt 9.11.2024, pv nr 301/15 dt 15.11.2024 kont A101930
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 337,034 2024-11-19 2024-11-21 63410050012024 Elektricitet MBZHR,602, Paguar energjia elektrike Tetor 2024, Kontrate H109835, Kod Klienti TR1H080010109835, Fature nr.241101014637 dt 31.10.2024, nr matesit 251825928, nr vules 00219647
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,501 2024-11-20 2024-11-21 212310110402024 Elektricitet 1011040 UPT FGJM - lik energji tetor 2024, ft nr 14676005 dt 9.11.2024
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-11-20 2024-11-21 14310100932024 Elektricitet Dogana Kukes likujdim energji K137682 fat nr 13830473 dt 30.10.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,204 2024-11-20 2024-11-21 40110161102024 Elektricitet 1016110 AMP,  energji, nr kontrate A 053413, fature nr 14535860 dt 09.11.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 16,665 2024-11-20 2024-11-21 20510290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji, fature nr14625007 dt09.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 386 2024-11-20 2024-11-21 40410121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Margarita fat nr 241024044922 dt 23..10.2024, kontr nr B261025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-11-20 2024-11-21 27310160742024 Elektricitet 1016074 PREFEKTURA ENERGJI URDHER LIK NR 152 DT 14.11.2024 FAT NR 241022108307 DT 23.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,070 2024-11-20 2024-11-21 40210121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Kashar fat nr 241101008317 dt 31.10.2024, kontr nr V627054