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

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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
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 563,937 2024-12-17 2024-12-18 26510140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241129045748 dt 29.11.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 59,723 2024-12-16 2024-12-18 21310100602024 Elektricitet DREJT E TATIMEVE LEZHE LIK FAT 16056128 DT 05.12.2024, KONTR C039497 ENERGJI NENTOR DRT LEZHE
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,759,802 2024-12-17 2024-12-18 23510140022024 Elektricitet BURGU RROGOZHINE LIKUJDIM FATURE ENERGJI ELEKTRIKE DT 30.11.2024 NR KONTRATE F026690
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 19,017 2024-12-17 2024-12-18 11810100022024 Elektricitet 1010002 dega e thesarit berat  pagese fatura 16012437 date 10.12.2024  energji elektrike
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 129,634 2024-12-17 2024-12-18 18110161022024 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese nr 11/2024 dt 16.12.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,200 2024-12-17 2024-12-18 7221018232024 Elektricitet 2101823,QRRVA-energji ft 241026087369 dt 30.11.2024
    Gjykata e larte (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 241,062 2024-12-17 2024-12-18 40810290412024 Elektricitet 1029041-Gjykata e Larte 2024 -  lik energji elektrike Nentor 2024, fat nr 16002471 dt 10.12.2024, kontr nr H103215
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-17 2024-12-18 59721011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 241208039289 dt  30.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,260,936 2024-12-17 2024-12-18 57621220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI NENTOR 2024,KONTR. NR. A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 23.11.24-30.11.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,683 2024-12-17 2024-12-18 24710111992024 Elektricitet 1011199 Univers.Mjekes.Rektorati 2024, lik energjie, ft nr 241125017559 dt 25.11.2024
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,324 2024-12-17 2024-12-18 26610140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241129045748 dt 29.11.2024
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 282,424 2024-12-17 2024-12-18 39910160232024 Elektricitet 1016023 Policia Berat energji elektrike DVP Berat NETOR  2024 bashkelidhur PERMBLEDHESJA
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,526 2024-12-17 2024-12-18 9310131162024 Elektricitet INSPEKT SHTET SHENDETS LEZHE  LIK FAT 16064098 DT 10.12.2024, NR KONTR C144524, KOD KLIENTI SH1C010020144524, ENERGJI NENTOR 2024
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,735 2024-12-17 2024-12-18 58110121152024 Elektricitet 1012115 AKPA  Berat,  pagese  fatura 3 dt 04.12.2024 energji elektrike
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 87,667 2024-12-17 2024-12-18 58421220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ NENTOR 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 23.11.2024-30.11.2024
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 269,785 2024-12-16 2024-12-17 49710130152024 Elektricitet 2024, Spitali Diber, 1013015,energji elektrike Tetor 2024 fature nr 14712473 dt 09.11.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 21,550 2024-12-16 2024-12-17 23010290142024 Elektricitet 2024 Gjykata Diber 1029014 energji elektrike   Nentor 2024 fature nr 14825532 dt 02.12.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 964,030 2024-12-16 2024-12-17 61610130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.16009107 dt.10.12.2024
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 570,057 2024-12-16 2024-12-17 15910170972024 Elektricitet 1017097 Reparti 1040 2024, Energji nentor 2024 Ft 241205002299 dt 30.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,495 2024-12-13 2024-12-17 28810051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Fier muaji Nentor 2024, Kont. A 009741 fat.nr.15192058, dt.2.12.2024