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 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
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 824,410 2024-09-27 2024-09-30 94621230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Thumane permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Thumane  dt26.09.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2024-09-25 2024-09-30 53010110012024 Elektricitet MAS, Energji elektrike M/ Gusht 2024 lik fat nr 240828055847 dt 27/08/2024 Kodi klientit/ kontrata  TR 1C110110652932, nr kontrates C 652932
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-26 2024-09-30 12610112042024 Elektricitet 1011204 Instit.Fizika Bertham. 2024, Energji elektrike fat 11947875  dt 09.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,421 2024-09-27 2024-09-30 94921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet Nja Cudhi permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Nja Cudhi dt26.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,284 2024-09-27 2024-09-30 94121230012024 Elektricitet 2024 Bashkia Krujë Energji elektrike zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Gusht 2024 dt26.09.2024
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 144,244 2024-09-27 2024-09-30 27010660012024 Elektricitet 1066001,Av Popullit-Energji Elektrike ft 240825004754 dt 23.08.2024
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 46,367 2024-09-27 2024-09-30 9210130332024 Elektricitet 1013033 shpenz energji fat 240828004534/240827067320 dt 26& 28.08.2024 shendeti publik kucove
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,608 2024-09-25 2024-09-30 35610160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, 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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 226,704 2024-09-27 2024-09-30 26310110552024 Elektricitet 1011055 QSHA 2024, shpenz energjie, kont nr TR2A110036110033, ft nr 18943 dt 09.09.24
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 933 2024-09-27 2024-09-30 4421018222024 Elektricitet 2101822,MV Studio Kadare-energji ft nr 240724071501 dt 23.07.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 197521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260020100931,fature nr 240907170066 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,980 2024-09-27 2024-09-30 197221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280025094786,fature nr 240906003666 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 3,779 2024-09-27 2024-09-30 196421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260035094462,fature nr 240827108220 dt 27.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 196121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260018095005,fature nr 240907176486 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 197421260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E280059100318,fature nr 240907170056 dt 31.08.2024.
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 393,827 2024-09-26 2024-09-30 78210170512024 Elektricitet 1017051 reparti 4001, 2024 energji gusht permbledhese ft 31.8.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 197921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate AL 0005696,fature nr 240901046571 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-27 2024-09-30 197321260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260015102067,fature nr 240901096531 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 822,133 2024-09-27 2024-09-30 195821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260029095003,fature nr 240904006625 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 463,595 2024-09-27 2024-09-30 195621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260026101395,fature nr 240903017238 dt 31.08.2024.