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 18,739,845,265.00 89,607 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,485 2024-06-13 2024-06-14 4510121042024 Elektricitet ZAKPA Apoloni  dhe Bylis 1012104 Klient AL0065189 Maj fat.7058575
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 135,172 2024-06-13 2024-06-14 14110130792024 Elektricitet D.SH.S(1013079) PAUGUAR   energji ft ser 46624949 akt marr nr 363 prot dt 03.04.2023 buod150113069018
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 30,726 2024-06-13 2024-06-14 14010130792024 Elektricitet D.SH.S(1013079) PAUGUAR   ENERGJI FT SER 466624431 DT 31.05.2024 BUOD150113070612
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 153,316 2024-06-13 2024-06-14 48010130172024 Elektricitet Spitali Fier 1013017 energji Maj 24 kontr.A014272 fat.7802914
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 86,788 2024-06-13 2024-06-14 25310111082024 Elektricitet 1011108 Universiteti Gjirokaster Energji,fature nr 466663948 dt 30.05.2024
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 231,887 2024-06-13 2024-06-14 34710100772024 Elektricitet 1010077-Dr.Pergj.Doganave,2024 lik en  el m maj 2024 permb ft 27.5.2024
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,435,492 2024-06-13 2024-06-14 11010140072024 Elektricitet 1014007 IEVP Burgu Peqin Likujduar Shpenzime Energjie elektrike muaji Maj 2024 ,sipas Fatures Nr.7931853 date 10.06.2024 ,Nr kontrate EL0F180157163236 Peqin
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,523 2024-06-13 2024-06-14 6810870112024 Elektricitet 1087011, IQ - lik enegj elek  maj 24 , ft nr.46654274 dt 31.5.24
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,762 2024-06-13 2024-06-14 6010100292024 Elektricitet 1010029 Thesari Pogradec likuidon energji elektrike maj 2024 nr kontrateA004872, fatura 768477 date 04.06.2024
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 414,178 2024-06-13 2024-06-14 6610100832024 Elektricitet 1010083 Dogana Pogradec likuidon energji elektrike, maj 2024, fature nr. 7933519, dt.10.06.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 298,116 2024-06-13 2024-06-14 48610020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr B 207378, sipas fat 466797824 dt 29.5.24
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 166,204 2024-06-13 2024-06-14 15621160012024 Elektricitet 2116001 Bashkia Libohove Gj Energji maj 2024
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 13,876 2024-06-13 2024-06-14 6310111252024 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ MAJ 2024 FAT 465955231 DT 25.5.2024,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 25.04.2024-25.05.2024
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2024-06-13 2024-06-14 11710100862024 Elektricitet 1010086 Dogana Gj. Energji Elektrike kesti 16 me Akt marreveshje date 20.07.2023, M55754.
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,741 2024-06-11 2024-06-14 7710160722024 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.7123322 dt 30.5.24, Kont H 155944
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,206 2024-06-13 2024-06-14 12710130022024 Elektricitet 1013002 Nj.V.K.Sh. TR 2024-  Shpenzime Energji Elektrike MAJ 2024, Permbledhese Faturash dt 10.06.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 654 2024-06-13 2024-06-14 23210121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466698129 dt 24.05.2024, kontr nr B261025
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 627,748 2024-06-13 2024-06-14 31010130182024 Elektricitet 1013018 Spitali Rajonal Gj Energji,fature nr 7947591 dt 10.06.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,781 2024-06-13 2024-06-14 34610290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Korrik 2023, fat nr 453071432 dt 30.07.2023, kontr nr A029894
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 651,100 2024-06-13 2024-06-14 23610280012024 Elektricitet 1028001 Prokuroria e Pergjithshme Lik. - energji elektrike fat. nr. 7896435 dt 10.06.2024, Kontrata A 006144