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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  • Supplier 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
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 933 2024-09-27 2024-09-30 4221018222024 Elektricitet 2101822,MV Studio Kadare-energji ft nr  4658089625 dt 24.05.2024
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,374,280 2024-09-27 2024-09-30 21321011552024 Elektricitet 2101155-DPRN 2024-lik energji permbledhes ft 23.09.2024
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 22,499 2024-09-27 2024-09-30 43821530012024 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI GUSHT 2024.
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-09-27 2024-09-30 61910130642024 Elektricitet 1013064 spitali rajonal berat  pagese  fatura111935421dt.09.09.2024 energji eletrike
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-27 2024-09-30 26410110552024 Elektricitet 1011055 QSHA 2024, shpenz energjie, kont nr TR2A110036110034, ft nr 18944 dt 09.09.24
    Dega e Thesarit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,891 2024-09-27 2024-09-30 8810100022024 Elektricitet 1010002 dega e thesarit berat  pagese fatura 11350128 date 03.09.2024 kontrata BE1A120001015244 energji elektrike
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,460 2024-09-27 2024-09-30 4021018222024 Elektricitet 2101822,MV Studio Kadare-energji ft nr 46326971 dt 26.03.2024
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,747 2024-09-27 2024-09-30 61810130642024 Elektricitet 1013064 spitali rajonal berat  pagese  fatura11854039dt.09.09.2024 energji eletrike
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 86,906 2024-09-27 2024-09-30 61610130642024 Elektricitet 1013064 spitali rajonal berat  pagese  fatura 240802020226dt30.07.2024 energji eletrike
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,180 2024-09-27 2024-09-30 61510130642024 Elektricitet 1013064 spitali rajonal berat  pagese  fatura   240730093748dt30.07.2024 energji eletrike
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 606,529 2024-09-27 2024-09-30 61710130642024 Elektricitet 1013064 spitali rajonal berat  pagese  fatura11773042dt.09.09.2024 energji eletrike
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,648 2024-09-27 2024-09-30 10410121332024 Elektricitet 3737 QFP 1012133 ENERGJI GUSHT 2024 FAT 11966272 DT 9.9.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,126,745 2024-09-27 2024-09-30 50521340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Faturash per muajin Gusht 2024 ,permbledhese faturash
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 82,084 2024-09-27 2024-09-30 50621340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Faturash per muajin Qershor  2024 ,permbledhese faturash
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-09-27 2024-09-30 22810160742024 Elektricitet 1016074 PREFEKTURA  ENERGJI ISH ALUIZMI GUSHT 2024 FAT 240907151258 DT 31.08.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,397 2024-09-26 2024-09-30 101821070012024 Elektricitet 2107001/Pagese Energji Elektrike per Policine Bashkiake Gusht 2024 Kontrate nr A642112 NR FAT 240831062064
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 13,288 2024-09-27 2024-09-30 4210100272024 Elektricitet 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike  2024 ,Nr klient F163249 ,Nr fatures 11792615 date 09.09.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 77,279 2024-09-27 2024-09-30 50721340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Faturash per muajin Korrik  2024 ,permbledhese faturash
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 42,941 2024-09-27 2024-09-30 31410280302024 Elektricitet 1028030 PROKURORIA E RRETHIT ENERGJI FAT NR 240829076498 DT 29.08.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,096 2024-09-27 2024-09-30 110310130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji sipas aktmarrveshjes nr 246/11 dt 22.09.2022 kesti 40 kont nr E 654764