Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 42,436 2024-12-18 2024-12-19 12310121352024 Elektricitet 1012135 Qendra e Formimit Profesional Publik Fier klienti  FI1A020006023344 Nentor 2024 fat.2411261579512
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,570 2024-12-18 2024-12-19 38321018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 241125012221  dt 25.11.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 22,390 2024-12-18 2024-12-19 56210130202024 Elektricitet 1013020 Spitali Kukes Energji elektrike akt rakordim nr 300/1 dt.16.12.2024 K 137695
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 21,873 2024-12-18 2024-12-19 27210280252024 Elektricitet Lik fat nr 241205003914 dat 30.11.2024,akt rakordimi dat 10.12.2024 per Prokurorin Sr 2024
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-12-18 2024-12-19 14521380022024 Elektricitet Lik energjine elektrike nentor 2024    Qendra Kulturore Sr
    Reparti Ushtarak Nr.4401 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,634,553 2024-12-18 2024-12-19 62910170892024 Elektricitet 1017089% reparti 6630 2024 energji nentor permbledhese ft 12.12.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,884 2024-12-16 2024-12-19 88210290072024 Elektricitet 1029007 Gjyk Apel Tirane -lik energji elektrike Nentor 2024, fat nr 241128045937 dt 26.11.2024, kontr nr A051364
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,167 2024-12-18 2024-12-19 26510112022024 Elektricitet 1011202 Fak Shk Mjekesore,lik energji  Nentor ,fat 241203046043 dt 30.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 52,802 2024-12-18 2024-12-19 20210161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj. Elektricitet, Fatura nr.241130101821 dt 30.11.2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 83,863 2024-12-18 2024-12-19 19810130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Elektricitet, Faturat nr.241204043586, 241203054325, 241202063306 dt 30.11.2024.
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,700,582 2024-12-17 2024-12-18 84010130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241031033374 241024099621 241031021510 241031021547 241031021580  kont nr 245246 245247 4657 A4658 8620
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,524 2024-12-17 2024-12-18 14110121302024 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI NENTOR 2024, KLIENTI NR. KR0A060436121546, KR0A060044028897, FATURA NR. 15769231 DT. 04.12.2024 DHE FATURA NR. 15067916 DT.02.12.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,742 2024-12-17 2024-12-18 45810290482024 Elektricitet 1029048 Gjyk Adm Shk pare 2024 - lik energji elektrike Nentor 2024, fat nr 241126324382 dt
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 272,785 2024-12-17 2024-12-18 57721220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI NENTOR 2024,KONTR. NR. A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073, A 096576,A032875 DT 23.11.24-30.11.24
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,742 2024-12-17 2024-12-18 45810290482024 Elektricitet 25.11.2024, kontr nr A030105
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,932 2024-12-17 2024-12-18 10521018192024 Elektricitet 2101819 Q,Streheza 2024 , lik enegj elek  ft 241129039877 dt 28.11.2024
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 123,832 2024-12-17 2024-12-18 1601020192024 Elektricitet 2102020 qendrae zhvillimit berat  pagese  fatura 16028248 dt 10.12.2024kontrata A15177 energji eletrike shtator 2024
    Komisioneret Publik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,444 2024-12-17 2024-12-18 28610630042024 Elektricitet 1063004 Komisioneret Publike - likujdim energji elektrike nentor 2024, nr kontrate B 656476, fature nr 16026565 dt 10.12.2024
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 703,960 2024-12-17 2024-12-18 14710170132024 Elektricitet 1017013 rep usht 1030 berat pagese faturat e  energjise elektrike  nentor 2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,902,006 2024-12-17 2024-12-18 83910130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241005004617 240924033460 241005004617 241001126501 241001052000 240930031719 kont nr 245246 245247 4657 A4658 8620