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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  • 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 109,515 2024-12-17 2024-12-18 45421220172024 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI NENTOR ,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,
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 778,850 2024-12-17 2024-12-18 99910150012024 Elektricitet 1015001-Ministria e Jashtme -Energji Diferenc 2023-2024 Kontr TR2A010034200848
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-17 2024-12-18 149426540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020058012363.Fat.nr.15973233 dt.10.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-17 2024-12-18 149326540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020067012362.Fat.nr.15039895 dt.02.12.2024.
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-17 2024-12-18 50710170902024 Elektricitet 1017090 reparti 6620 Energji Nentor 2024 Ft 15979384 dt 10.12.2024
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 109,384 2024-12-17 2024-12-18 16121070102024 Elektricitet 2107010/KLUBI I FUTBOLLIT TEUTA/ENERGJI FAT.NR 13084 KONT A009435 KONT NR.A009435
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-17 2024-12-18 149226540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A060001012361.Fat.nr.15252525 dt.02.12.2024.
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,250 2024-12-17 2024-12-18 11210102502024 Elektricitet SHMB"Rakip Kryeziu" 1010250 kontr.B051005 Nentor 2024 per Rrapush Hasa  fat.241129008887
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,720 2024-12-17 2024-12-18 18810121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji nentor,fat nr 24112050027 dt 30.11.2024,kontrate B 633790
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,424 2024-12-17 2024-12-18 39810121222024 Elektricitet 1012122 Dr.Raj AKPA  likujdim energji dega tropoje T100356 fat nr 14855858 dt 02.12.2024 muaji nentor
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-17 2024-12-18 22210161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P068387, ft nr 241125078338 dt 23.11.2024
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 20,200 2024-12-17 2024-12-18 69010121192024 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji Nentor 2024 sipas aktrakordimit
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,275 2024-12-17 2024-12-18 39910121222024 Elektricitet 1012122 Dr.Raj AKPA  likujdim energji zyra Has H 115906 fat nr 14064002 dt 31.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,685 2024-12-17 2024-12-18 149526540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A02054012364.Fat.nr.15459070 dt.03.12.2024.
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,466 2024-12-17 2024-12-18 27910050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ENERGJI FAT TETOR 2024 13.12.2024SHKRESE 400
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,661 2024-12-17 2024-12-18 40010121222024 Elektricitet 1012122 Dr.Raj AKPA  likujdim energji zyra Has H 115906 fat nr14791542dt 02.12.2024 muaji nentor
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-12-17 2024-12-18 15510100932024 Elektricitet Dogana Kukes  likujdim energji K137682 fat nr 15090203 dt 02.12.2024
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,404 2024-12-17 2024-12-18 69110121192024 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji Nentor 2024 sipas aktrakordimit
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 15,063 2024-12-17 2024-12-18 11210131282024 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier, Energjia elektrike nentor/2024 fatura nr.15983114 dt.10.12.2024
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,291,430 2024-12-17 2024-12-18 2591050702024 Elektricitet ENERGJI NENTOR 2024 DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT