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
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,209 2024-11-20 2024-11-21 13910500372024 Elektricitet 3737 STATISTIKE VLORE  1050037 ENERGJI VLORE FAT 241025082615 DT 24.10.2024
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-11-20 2024-11-21 14410100932024 Elektricitet Dogana Kukes likujdim energji dega Has H 115914 fat nr 14668442 dt 09.11.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,116 2024-11-20 2024-11-21 16310131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI  FATURE NR 241024023004 DT 23.10.2024 KOBNT A110637
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,394 2024-11-20 2024-11-21 14010500372024 Elektricitet 3737 STATISTIKE VLORE  1050037 ENERGJI SARANDE  FAT  241029075401 DT 28.10.2024 KONTRATE A100299
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,390 2024-11-20 2024-11-21 8310051132024 Elektricitet 3737 1005113 QTTB Vlore ENERGJI ELEKTRIKE TETOR 2024,DT 31.10.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 943,872 2024-11-20 2024-11-21 59010160792024 Elektricitet 1016079-Aparati Drejt Pergj Pol.Shtetit  shp energji tetor 24, sipas permbledhese faturash 202 dt 13.11.2024
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,921 2024-11-20 2024-11-21 16610130342024 Elektricitet Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime energji elektrike per muajin Tetor 2024,fature nr 241025054655 dt 25.10.2024 me nr kontrate E 094491.
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 259,492 2024-11-20 2024-11-21 1322 10111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /ENERGJI FATURE NR 241025083739 DT 24.10.2024 KONT A 058128
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,740 2024-11-20 2024-11-21 53310240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  sipas fatures nr. 241106000500 dt 31.10.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-20 2024-11-21 40910121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Shkoder fat nr 241022052346 dt 23.10.2024, kontr nr A019233
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,228 2024-11-20 2024-11-21 12021460142024 Elektricitet Energji Teatri 2146014 fat 241029014689 dt 29.10.2024 kontrata A4068
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,423 2024-11-20 2024-11-21 53410240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  sipas fatures nr. 241104003764 dt 27.10.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 597,612 2024-11-20 2024-11-21 92110150012024 Elektricitet 1015001-Ministria e Jashtme -Energji tetor 2024 Permb fat dt 31.10.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,854 2024-11-20 2024-11-21 46621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 241101080727  DT.30.10.2024 TETOR 2024
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 290,196 2024-11-20 2024-11-21 132410111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /ENERGJI FATURE NR 241106000238 DT 31.10.2024 KONT A002363
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,077,026 2024-11-20 2024-11-21 46321070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT PERMBLEDHESE TETOR 2024
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,525 2024-11-20 2024-11-21 27010160702024 Elektricitet PREFEKTURA LEZHE LIK FAT 13993853 DT 30.10.2024, KONTRATA NR C9762, ENERGJI TETOR ,PREFEKTURA
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 246,490 2024-11-20 2024-11-21 132310111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /ENERGJI FATURE NR 24106005196 DT 31.10.2024 KONT A102307
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 933,506 2024-11-20 2024-11-21 18410060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft energjie permbl ft dtetor 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,124 2024-11-20 2024-11-21 16410131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI  FATURE NR 241029005874