Treasury Transactions 2019-2025

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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 20,745,015,087.00 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
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 567,268 2024-12-17 2024-12-18 30110130152024 Elektricitet 2024, Spitali Diber, 1013015, energji, fature nr15957246 dt10.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 280,861 2024-12-17 2024-12-18 45221220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI NENTOR 2024 KONTRATAT NR.A121616,A028823,A028940,A028881,A028883,A028827,A028808,A028811,A028879,A028895,A02882,A028777 ,FATURAT .DT.25,26,27,29,30.11..2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,635 2024-12-17 2024-12-18 028510051382024 Elektricitet 1005138 DREJTORIA E VETERINARISE ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES SE FAT
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 871,905 2024-12-17 2024-12-18 312101602420241 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr15949204 dt10.12.2024, fature nr16044204 dt10.12.2024, fature nr16020593 dt10.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,415 2024-12-17 2024-12-18 58521220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI VOSKOPOJE NENTOR 2024, KONTR.NR. B 004812,B 047900,B 004609,B 629784,B 629756,B 629705, FAT. NR.241204045147,241202057946,241203047178,241208018401,241128002936,241128002841 DT 27/30.11.2024
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 99,447 2024-12-17 2024-12-18 15910170332024 Elektricitet 3737 REPARTI USHTARAK 2004 1017033 ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES SE FAT
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,293 2024-12-17 2024-12-18 16010170332024 Elektricitet 3737 REPARTI USHTARAK 2004 1017033 ENERGJI SARANDE  NENTOR 2024 FAT 241126079935 DT 24.11.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,314 2024-12-17 2024-12-18 10810131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2024, NR.KONTRATE A128856  FAT.NR.241128011873 DT 26.11.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 41,008 2024-12-17 2024-12-18 25410160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15973114, dt10.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 255,480 2024-12-17 2024-12-18 45321220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI NENTOR  KONTRATAT NR.A028911,A08802,A028822,A028922,A028891,A028953,A028872,A028800,A028846 FAT.41126162299,41202103636,41204018736,41126162368,41130035743,41126162586,41202103646,4120401871
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 436 2024-12-17 2024-12-18 25710160602024 Elektricitet 2024, Prefektura Diber, 1016060, energji elektrike, fature nr15273317, dt02.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 213,842 2024-12-17 2024-12-18 58221220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE NENTOR 2024,KONTR.NR. A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 25-30.11.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,752 2024-12-17 2024-12-18 58721220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI LEKAS NENTOR 2024, KONTR.NR. B 047902, B 003428, FAT. NR.241126132738,241126143917 DT 24.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,151 2024-12-16 2024-12-18 24210160572024 Te tjera transferta tek individet 1016057 QKP Azilk 2024, lik energji nentor 24, sipas permbledhese faturash nentor 24
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,114 2024-12-17 2024-12-18 69210121192024 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji Nentor 2024 sipas aktrakordimit
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 874,170 2024-12-17 2024-12-18 31510110472024 Elektricitet 1011047 Universiteti Arteve 2024, lik energjie nentor 2024, ft nr 16002490 dt 10.12.2024
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,517,027 2024-12-17 2024-12-18 55421600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI PERMBLEDHESE FATURASH NENTOR 2024
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 221,844 2024-12-17 2024-12-18 19110100842024 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI NENTOR 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.24130036040,NR.241125021365.NR.241130065645 DT.30.11.2024
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,696,968 2024-12-17 2024-12-18 74510130242024 Elektricitet 1013024 SPITALI ENERGJI PERMBLEDHESE FATURASH NENTOR 2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 920 2024-12-17 2024-12-18 16510051152024 Elektricitet 1005115 QTTB ENERGJI ELEKTRIKE MUAJI MAJ NENTOR 2024  KROA060149028972,KROB060363047764,AL0104481,FAT NR 241126162734,241202057924,241130037172  DT 29.11.2024