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

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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 19,825,210,474.00 95,099 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.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 222,025 2024-09-30 2024-10-01 79710170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 8012026 KOD DUOA020080018646
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,141 2024-09-30 2024-10-01 18321090272024 Elektricitet 2109027 ASHPU - Paguar  Energji Elektrike per muajin Gusht 2024, kontrate qiraje nr 751/1 dt 16.05.2024. Fat EL0A260047029681 dt 28.08.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 170,452 2024-09-30 2024-10-01 27610112642024 Elektricitet 1011264 A.S.C.A.P 2024 - 602 shpenzime energji gusht 2024 sipas fatures nr 240902022235 dt 31.8.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,720 2024-09-27 2024-10-01 198410130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji GUSHT 2024 kerk lik nr 222/7 dt 13.09.2024
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,697 2024-09-30 2024-10-01 14710121012024 Elektricitet Intituti Kombet Trashg Kulturore - energji elektrike gusht 2024, fat nr 240903007190 dt 31.08.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 152,728 2024-09-30 2024-10-01 40210160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Gusht 2024 fat.11831068
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-09-30 2024-10-01 40110160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Gusht 2024 fat.11858753
    Sherbimi mjeko ligjor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 311,572 2024-09-30 2024-10-01 16610140442024 Elektricitet 1014044   Instituti i Mjekesise Ligjore, lik energjie, ft nr 240831041015 dt 30.8.2024 kontrate nr P 650504
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,985 2024-09-30 2024-10-01 175110110402024 Elektricitet 1011040 UPT Mat.Fiz.- energji elekt gusht 2024, fat nr 11068888 dt 2.9.2024, fat nr 11898218 dt 9.9.24
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,754 2024-09-30 2024-10-01 31010160562024 Elektricitet 1016056   QFMT  - shp energjie, kont A 013910, fat nr 240901081626 dt 31.8.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,347,844 2024-09-27 2024-10-01 198610130492024 Elektricitet 1013049,QSUT, energji elektrike, TR2P020173072185, ft nr 240904002999 dt 04.09..20224, kerk lik nr 222/7 dt 13.09.2024
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,458 2024-09-30 2024-10-01 18010121662024 Elektricitet 1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI  MUAJI GUSHT 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30.08.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,005 2024-09-27 2024-10-01 198510130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji GUSHT 2024 kerk lik nr 222/7 dt 13.09.2024
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,327 2024-09-30 2024-10-01 5910100152024 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI GUSHT 2024, KOD KLIENTI KR0A060008028935, FATURA NR.10911068 DT 02.09.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,860,900 2024-09-27 2024-10-01 198710130492024 Elektricitet 1013049,QSUT, energji elektrike, H0733552, ft nr 240830081223 dt 30.08.2024, kerk lik nr 222/7 dt 13.09.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 331,329 2024-09-30 2024-10-01 18210111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Gusht 2024 Ft 240908000204 dt 28.8.2024
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,581 2024-09-30 2024-10-01 15010160682024 Elektricitet Prefektura Kukes likujdim energji K137700 fat nr 9738436 dt 31.07.2024
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,880,490 2024-09-27 2024-10-01 117621270012024 Elektricitet BASHKIA LEZHE PAG FAT GUSHT  SIPAS PERMBLEDHESE ENERGJIE PER BASHKINE LEZHE&NJA
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,190 2024-09-30 2024-10-01 106226540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A350007012026 Fat Nr.10701616 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,104 2024-09-30 2024-10-01 106126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020053012025 Fat Nr.10701615 dt.02.09.2024.