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 20,320,753,424.00 97,517 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 Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,572,142 2024-12-12 2024-12-13 97621150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,permbledhese faturash dt 20.11.2024
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,525 2024-12-12 2024-12-13 11410100202024 Elektricitet DEGA E THESARIT LEZHE LIK FAT. 15303829 DT 02.12.2024, NR KONTRATE C009763, ENERGJI ELEKTRIKE NENTOR 2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 54,700 2024-12-12 2024-12-13 68210160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 14911945 DT 02.12.2024 PER KONTRATEN  BU 84544
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,474 2024-12-12 2024-12-13 13810131502024 Elektricitet 1013150 shp energji lektrike fat nr 16049758 dt 10.12.2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68510160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15260848 DT 02.12.2024 PER KONTRATEN  9726
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68110160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 16036589 DT 10.12.2024 PER KONTRATEN  70002
    Komisioni i pavarur i Kualifikimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 426,148 2024-12-12 2024-12-13 27610630022024 Elektricitet 1063002 KPK - likujdim energji elektrike nentor 2024, kontrata nr C 053900, fature nr 241206002766 dt 29.11.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 640,664 2024-12-12 2024-12-13 34410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet, kontratat Ura lumi, Viroi, Lekel, Kardhiq Nentor 2024, Faturat nr.15364246 dt 02.12.2024, nr.15588664 dt 03.12.2024, nr.15960034, 15967669 dt 10.12.2024.
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,241 2024-12-12 2024-12-13 65210121232024 Elektricitet ZYRA E PUNES LIK FAT 15439445 DT 03.12.2024, KONTR 07007 , TETOR 2024 ZP MIRDITE
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,827 2024-12-12 2024-12-13 36510290422024 Elektricitet 1029042 Gjyk Pos KKO - lik energji elektrike Nentor 2024, fat nr 241127059176 dt 27.11.2024, kontr nr A217393
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 463,448 2024-12-12 2024-12-13 44610280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 16027142 e nr 15973848 dt 10.12.24,kontr nr C013722 e nr M072414
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 14910500212024 Elektricitet STATISTIKA LEZHE LIK FAT 14719762 DT 02.12.2024,KONTR E84847 , ENERGJI  KURBIN NENTOR 2024
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,436,908 2024-12-12 2024-12-13 66810130212024 Elektricitet SPITALI LEZHE PAG FAT NR 16016740 DT 10.12.2024,FAT 15871104&15871103 DT 05.12.2024,KONTRATE C57920,C9731,C9730
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 74,356 2024-12-12 2024-12-13 34510060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj.  Elektricitet, kontratat Reth rotullim Germenj, Cerme, Saver, Plug Nentor 2024, Faturat nr.15580572 dt 03.12.2024, nr.16048618, 15993399, 16056629 dt 10.12.2024.
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,018 2024-12-12 2024-12-13 13910051272024 Elektricitet AKU DREJTORIA LEZHE PAG FAT NR 15985234 DT 10.12.2024,KONTRATE NR 360 DT 04.03.2024,CLIENTI C005384
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 34,422 2024-12-12 2024-12-13 25410160662024 Elektricitet 1016066 Prefektura. Energji elektrike,fature nr 15774294,15066687,15173065 nentor 2024
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,563 2024-12-12 2024-12-13 65110121232024 Elektricitet ZYRA E PUNES LIK FAT 15876106 DT 06.12.2024 NENTOR 2024, KONTR C086493, ENERGJI ZP LEZHE
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 57,540 2024-12-12 2024-12-13 11310130252024 Elektricitet NJ.V.K.SH. Bulqize (1013025) likujdim fature shpenzime energjie elektrike nr.15252598 date 02.12.2024 per muajin nentor 2024.
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,650 2024-12-12 2024-12-13 23521011132024 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 241129028223 dt 26.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 353,165 2024-12-10 2024-12-13 153610051172024 Elektricitet 602 AZHBR Shpenzime energji elektrike nentor 2024  AZHBR, tabele permbledhese faturash date 10.12.2024