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
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 48,198 2024-10-22 2024-10-23 18610130072024 Elektricitet ENERGJI SHTATOR 2024 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR A2391
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 12,585 2024-10-22 2024-10-23 11410130352024 Elektricitet NJVKSH LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121540,123033,123032,121538 MUAJI SHTATOR 2024.
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 701 2024-10-22 2024-10-23 14621120092024 Elektricitet Agjencia e Sherbimeve Publike Patos 2112009 energji sipas permbledheses
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,517 2024-10-22 2024-10-23 10410121462024 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.12370035 dt.01.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-22 2024-10-23 113721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008041353 dt 30.09.24
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,830 2024-10-22 2024-10-23 36510121092024 Elektricitet 1012109 DPM 2024 -lik energji Shtator 2024 zyra Korce fat nr 240926097520 dt 24.9.2024, kontr nr A121 342
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-22 2024-10-23 113821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002080906 dt 30.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-22 2024-10-23 113621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241008038188 dt 30.09.24
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-22 2024-10-23 36810121092024 Elektricitet 1012109 DPM 2024 -lik energji Shator 2024 zyra Shkoder, fat nr 240920070734 dt 23.9.2024, kontr nr A019233
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2024-10-22 2024-10-23 113521310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240930071421 dt 30.09.24
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,704 2024-10-22 2024-10-23 18710130072024 Elektricitet ENERGJI SHTATOR 2024 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR A2387
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,603 2024-10-22 2024-10-23 113421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 241002084050 dt 30.09.24
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-10-22 2024-10-23 18810130072024 Elektricitet ENERGJI SHTATOR 2024 NJESI VENDORE E KUJDESIT SHENDETESOR FIER KNTR C38934
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,702 2024-10-22 2024-10-23 64510121262024 Elektricitet 1012126 DR Raj. AKPA - elektricitet shtator 2024, kodi DU10060075008466,fat. nr 240930053553 dt 30.09.24
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 60,236 2024-10-22 2024-10-23 17010161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Elektricitet, Fatura nr.241002081174 dt 30.09.2024 Shtator 2024.
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 33,026 2024-10-22 2024-10-23 16310130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Elektricitet, Faturat nr.240928056533 dt 28.09.2024, nr.241001109266, nr.241001007362 dt 30.09.2024.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 551,191 2024-10-22 2024-10-23 40224520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Permbledhese faturash Shtator 2024.
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,693 2024-10-22 2024-10-23 11910121112023 Elektricitet 1012111 - Drej Pergj Standart 2024 - energji elektrike ft nr 13320188 dt 9.10.24, kont nr H013730
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 36,842 2024-10-22 2024-10-23 17110161062024 Elektricitet 1016106,Dr.Vendore e Kufirit dhe Migracionit Gj . Elektricitet, Fatura nr.240930108159 dt 30.09.2024 Shtator 2024.
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 180,897 2024-10-22 2024-10-23 28521360212024 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  energji shtator 2024, permbledhese e faturave shtator 2024 n.232 d.18.10.2024