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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  • 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 18,739,845,265.00 89,607 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 Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 520 2024-06-14 2024-06-18 5610500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI POGRADEC MAJ 2024 ,LIK FAT NR 7680105  DT 04.06.2024
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 70,408 2024-06-13 2024-06-18 9810131362024 Elektricitet 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 2769 KONT A012321
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 411,311 2024-06-14 2024-06-18 17810160292024 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE,ENERGJI MAJ 2024,KONTR.KROA060247028980, KR1A010017002391, KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 22/27/29/31.05.2024
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,268 2024-06-14 2024-06-18 8410870332024 Elektricitet 1087033,Av Shtetit-lik engj elek , fatura permbledhese dt 30.4.24
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,051 2024-06-13 2024-06-18 28510160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR 465227731,465227061 DT.29.05.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 95,692 2024-06-14 2024-06-18 7310121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ ENERGJI A025109 DU0A060004025109 NR FATURE 466628609
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 64,667 2024-06-13 2024-06-18 28410160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR 466666963 DT.23.05.2024 KONT D010267
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,066 2024-06-13 2024-06-18 9710131362024 Elektricitet 1013136/QEMDRA E ZHVILLIMIT REZIDENCIAL/FAT 4278 KONT A012320
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 31,902 2024-06-13 2024-06-18 5310121292024 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 7574885 DT 04.06.2024 KONT A021123
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,820 2024-06-14 2024-06-18 6610120092024 Elektricitet 1012009 Q KulFem,- energji elektrike maj 2024, fat nr 466710198 dt 29.05.2024, kontr nr P649508
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,348 2024-06-14 2024-06-18 9110870042024 Elektricitet 1087004,ASKSIK-lik enegj elek maj 24 , ft nr.7851013 dt 7.6.24
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 289,732 2024-06-14 2024-06-18 12410630022024 Elektricitet 1063002 KPK - likujdim energji elektrike, kontrate nr C 053900, urdher nr 21 dt 05.02.2020, fature nr 466798227 dt 29.05.2024
    Arkivi Qendror i Filmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,176 2024-06-14 2024-06-18 7510120152024 Elektricitet 1012015 A.Q.Sh.F 2024 - shpenzime energji elektrike sipas akt marreveshjes dt 10.08.2022,kontrate P-070868
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 378,772 2024-06-14 2024-06-18 9410161372024 Elektricitet 1016137 IPSH, energji, nr kontrate F 112081 dt 26.05.2023, fature nr 7894153 dt 10.06.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,941 2024-06-14 2024-06-18 14821018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji prill 2024, nr kontr C 055298, fature nr 464587878 dt 26.04.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,826,238 2024-06-14 2024-06-18 10310060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft shp energji , permbledhese e ft maji 2024
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 212,598 2024-06-14 2024-06-18 8210131372024 Elektricitet 1013137 ShteFosh  2024, lik ft energjie nr 466707563 dt 28.05.2024, kontr b-112064
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-14 2024-06-18 14921018152024 Elektricitet 2024, 2101815, APR,  - likujdim energji prill 2024, nr kontr B 109810, fature nr 465418071 dt 30.04.2024
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,610 2024-06-14 2024-06-18 5110130362024 Elektricitet NJVKSh MALLAKASTER 1013036,Energji Maj 24,fatur nr 466435307 dt 31.05.24
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,853,476 2024-06-13 2024-06-18 116110130492024 Elektricitet 1013049,QSUT, energji elektrike, muaji maj  2024 TR2P020173072185 nr fature 466726199 date 07.06.2024 kerk lik nr 222/4 dt 10.06.2024