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 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,290 2024-11-19 2024-11-20 10410161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Tetor 2024 fature nr 13733862 dt 30.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 176,722 2024-11-19 2024-11-20 53621220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE TETOR 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 24-31.10.24
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,307 2024-11-19 2024-11-20 26310110332024 Elektricitet 1011033 ZVAP Shkoder, energji elektrike, fat nr 12454198 dt01.10.24
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 150 2024-11-19 2024-11-20 10810161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Tetor 2024 fature nr 13455176 dt 30.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 723,549 2024-11-19 2024-11-20 53321220062024 Elektricitet 2122006-ND. E SHERB. PUBL KORCE,ENERGJI TETOR 2024,KONTR NR. A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 25/28/29/30/31.10.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 86,835 2024-11-19 2024-11-20 40921220172024 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI TETOR ,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,082,963 2024-11-19 2024-11-20 53021220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI TETOR 2024, KONTR. NR. A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 23/26/29/30/31.10.24
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,096 2024-11-19 2024-11-20 25810110332024 Elektricitet 1011033 ZVAP Shkoder, energji elektrike, fat nr 13470137 dt30.10.24
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 24,107 2024-11-19 2024-11-20 9521410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike, fat nr 241027046759 dt 24.10.2024, nr kontrate A30182
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 51,928 2024-11-19 2024-11-20 17410100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 14654821 DT 09.11.2024 KONT 536
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 159,955 2024-11-19 2024-11-20 40721220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI TETOR 2024 KONTRATAT NR.A028911,A08802,A028822,A028922,A028891,A028953,A028872,A028800,A028846 FAT.1022090351,1029069213,1103014238,1024099139,1028090934,102209059,1030127526DT.29,30.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,664 2024-11-19 2024-11-20 54021220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ TETOR 2024,KONTR.NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT. NR.241031119397,241025065106,241027002576,241105003828,241031103211 SDT 23/25/26/31.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 845,670 2024-11-19 2024-11-20 53121220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI TETOR 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 23/24/26/28/29/30/31
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 336,268 2024-11-19 2024-11-20 97410020012024 Elektricitet 1002001-Kuvendi,lik energji tetor 24, kontr B 207378, sipas fat 241028083733 dt 28.10.24
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,020 2024-11-18 2024-11-20 241210130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,787 2024-11-19 2024-11-20 7110100322024 Elektricitet 1010032  Energji Elektrike Shtator Tetor 2024 Tarif Sherbimi Kontrata Nr C 58154 Fature Dt 30.09.2024 dt 31.10.2024 Dega Thesarit Skrapar
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,595 2024-11-18 2024-11-20 241410130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 73,777 2024-11-19 2024-11-20 53821220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ TETOR 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 23.10.2024-31.10.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 464,837 2024-11-19 2024-11-20 53221220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI TETOR 2024, KONTR. NR. A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 23/26/29/31.10.2024
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 825 2024-11-19 2024-11-20 16710111102024 Elektricitet ENERGJI  TETOR KONTRATA NR 2670 ARSIMI TEPELENE