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 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-30 2024-10-01 105526540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020036003741 Fat Nr.12000515 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,092 2024-09-30 2024-10-01 106026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020060012021 Fat Nr.11639128 dt.06.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-30 2024-10-01 105926540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020024012004 Fat Nr.10701587 dt.02.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-30 2024-10-01 105826540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Gusht 2024.Kont.BU0A020024012003 Fat Nr.10701585 dt.02.09.2024.
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,183 2024-09-27 2024-09-30 6810131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor energji fat nr 240902110140 dt 31.08.2024 kont nr A042757
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 21,300 2024-09-27 2024-09-30 7421090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Gusht. 2024, Fature nr 24082504067, 240902121108 dt 25/31.08.2024dt 30.07.2024
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 3,242 2024-09-27 2024-09-30 14110111102024 Elektricitet ENERGJI ARSIMI TEPELENE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,002 2024-09-25 2024-09-30 52910110012024 Elektricitet MAS, Energji elektrike M/ Gusht 2024 lik fat nr 240827013146 dt 27/08/2024 Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C045053
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,146 2024-09-27 2024-09-30 21410220142024 Elektricitet 2024 Instit i Albanologjise 1022014 , lik enegj .gusht , fat dt 29.08.2024,kontrate  B 041025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,289 2024-09-25 2024-09-30 35510160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, permbledhese faturash dt 25.09.2024, shkrese nr 846 dt 11.07.2024, nr 1162 dt 24.09.2024, nr 1060/1 dt 11.09.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 44,746 2024-09-27 2024-09-30 66521150012024 Elektricitet 2115001,Bashkia Gjirokaster. Pike lidhje e re,fatura nr.151/2024 dt.17.09.2024.
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,126 2024-09-27 2024-09-30 4121018222024 Elektricitet 2101822,MV Studio Kadare-energji ft nr 464627650 dt 25.04.2024 4
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,796,466 2024-09-27 2024-09-30 35624520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Listepagese permbledhese faturash, Akt rakordimi dt 12.09.2024.
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 475,876 2024-09-23 2024-09-30 103310140012024 Elektricitet Ministria e Drejtesise, Energji elektrike Gusht 2024, Kontrate ne vazhdim nr C-110816, Fature nr 240908000077dt29.8.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 680 2024-09-27 2024-09-30 90621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, KOD KL.A026876, A026799, FAT.NR.240907125422, 240907124728 DT 31.08.2024, PROJEKTI REZIDENCA ARTISTIKE, KONTRATE DT 25.07.2024, URDHER NR.946 DT 24.09.2024
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 670,420 2024-09-26 2024-09-30 35510280012024 Elektricitet 1028001 Prokuroria e Pergjithshme shp energjie, gusht 24, ft nr 11851210 dt 9.9.24, kont a006144
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 52,129 2024-09-27 2024-09-30 94821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Nikel permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Nikel dt26.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 436,603 2024-09-27 2024-09-30 94521230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja F.Kruje permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Fushe Kruje  dt26.09.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 413,319 2024-09-27 2024-09-30 6821660072024 Elektricitet 2166007-Ndermarrja sherbime publike 2024-lik energji Gusht permbl ft dt 31.8.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 637,636 2024-09-27 2024-09-30 94721230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Bubq permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Bubq dt26.09.2024