Treasury Transactions 2019-2024

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 20,320,753,424.00 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
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 444,830 2024-11-19 2024-11-20 13710170132024 Elektricitet 1017013 rep usht 1030 berat pagese   faturat e  energjise elektrike  tetor 2024
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,192 2024-11-19 2024-11-20 6921200032024 Elektricitet 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet tetor 2024, lik.fat.nr.241024089980 dt.23.10.2024, Kod KROE090022108079
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,860 2024-11-19 2024-11-20 82010121242024 Elektricitet 1012124,Drejtoria Rajonale AKPA Shkoder, elektricitet tetor 2024 Shkoder, Puke dhe Malesi e Madhe, permbledhese e fat nr 486 dt 13.11.2024
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,138 2024-11-18 2024-11-20 90710060542024 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.8650 dt. 13.11.2024, Faturat te tabela bashkelidhur.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 242,020 2024-11-14 2024-11-20 40510060012024 Elektricitet MIE shpenzime energji tetor 2024, fat nr 24116000539 dt 30.10.2024 kontrata A107838
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-18 2024-11-20 20310121002024 Elektricitet Qendra komb Librit dhe Leximit 1012100-  shpenz energji tetor 2024, fat rn 241108008205 dt 31.10.2024, kontr E035444
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-18 2024-11-20 8210161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C244296, ft 241108015433 dt 31.10.2024
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 400,612 2024-11-19 2024-11-20 20610131192024 Elektricitet 1013119-QKUM 2024- energji elektrike Tetor 2024, kontrate  F 651325, ft nr 241102031337 dt 29.10.2024 tetor 2024
    Dega e Thesarit Delvine, (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 10,180 2024-11-19 2024-11-20 5410100052024 Elektricitet lik fat   e energjise elektrike shtator-tetor 2024 Dega Thesari Delvine 2024
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,145 2024-11-19 2024-11-20 11221200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet tetor 2024, lik.fat.nr.241101065893,241101058443 dt.31.10.2024, kod KROE090005108055,KROE090003108056
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 120,290 2024-11-19 2024-11-20 20910161052024 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , ENERGJI TETOR 2024, FATURA NR.241031000196 , 241102057315 , 241024086037 , 241031088717, 241101053445 , 241108033536 , 241029040212 , 241024120823 DT.23-31.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 54,570 2024-11-19 2024-11-20 53921220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI VOSKOPOJE TETOR 2024, KONTR.NR. B 004812,B 047900,B 004609,B 629784,B 629756,B 629705, FAT. NR.241104004919,241101023100,241105001170,241108007572,241029016294,241028091329 DT 28/29/31.10.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 422,963 2024-11-19 2024-11-20 16210170112024 Elektricitet Reparti ushtarak nr. 1010 Shkoder, likuidim energji elektrike 2024, permbledhese nr 2460/1 dt 14.11.2024, U nr 29 dt 26.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 96,818 2024-11-19 2024-11-20 53721220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOP TETOR 2024,KONTR.NR. B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.10.2024-31.10.2024
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,253 2024-11-19 2024-11-20 20020150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE TETOR 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 241025056450 DT 24.10.2024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-19 2024-11-20 44410130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energjia Tetor 2024, ft nr 14670529 dt 9.11.2024, pv nr 301/16 dt 15.11.2024 kont A53814
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 177,101 2024-11-19 2024-11-20 40621220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI TETOR 2024 KONTRATAT NR.A028832,A028884,A028941.A028892,A028847,A028956,A028848,A028810,A029783,A028908,A031439,A028924,A028780,A028894,A028939,A028901,A028841,A028893 FAT.DT.29,30.10.2024
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,685 2024-11-19 2024-11-20 10410500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI KORCE TETOR 2024 ,LIK FAT NR 13870571  DT 30.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 172,235 2024-11-19 2024-11-20 53521220062024 Elektricitet 2122006-NSHP KO,ENERGJI BULGAREC TETOR 2024,KONTR.NR. B629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT23/28/29/30/31
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,437 2024-11-19 2024-11-20 10510161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Tetor 2024 fature nr 14337266 dt 04.11.2024