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 18,739,845,265.00 89,607 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
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,802 2024-06-12 2024-06-13 6310100582024 Elektricitet 1010058 - Dr.Tatimeve Kukes energji ft n.695008 dt.28.05.2024 Maj 2024 K137680
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 43,175 2024-06-12 2024-06-13 10510280082024 Elektricitet 1028008 Prokuroria e shk. Pare e Jurid te Pergjithshem Fier, Energjia elektrike/2024 fatura nr.7802438/2024 dt.07.06.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-12 2024-06-13 7021110222024 Elektricitet Nd.Ujit.Kullimit Fier  2111022  klienti FI1B080025315364 Maj 2024 fat.7801198
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,829,392 2024-06-12 2024-06-13 9810141052024 Elektricitet IEVP Fier 1014105 klienti FI1A210272307258 Maj 2024 fat.11846
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,921 2024-06-12 2024-06-13 26110160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji Lushnje Maj 2024 fat.7832010
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 288,745 2024-06-12 2024-06-13 23510110482024 Elektricitet 1011048 Universiteti i Sporteve 2024, lik ft energjie nr 465562190 dt 22.05.2024, kontr nr c-055270
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,912 2024-06-12 2024-06-13 6510121272024 Elektricitet 1012127 Q Form prof nr 1,lik energji maj,fat 466093885 dt 29.05.2024,
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-12 2024-06-13 68921110222024 Elektricitet Nd.Ujit.Kullimit Fier  2111022  klienti FI1B080089314882 Maj 2024 fat.7341596
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,081 2024-06-12 2024-06-13 14710121222024 Elektricitet 1012122 Dr.Raj AKPA likujdim energji dega  tropoje  Nr kon T100356  fat nr 7222949 dt 31.05.2024
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 13,507 2024-06-12 2024-06-13 12510130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 6905289 DT28.05.2024 PER KLIENTIN C9733
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,125 2024-06-12 2024-06-13 23610110482024 Elektricitet 1011048 Universiteti i Sporteve 2024, lik ft energjie nr 465560113 dt 22.05.2024, kontr nr c-253451
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,626 2024-06-12 2024-06-13 14510880012024 Elektricitet 1088001   AMSHC  lik energji,fat nr 7738132 dt 04.06.2024,abonenti TR1C030016639647
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 51,298 2024-06-12 2024-06-13 5610102502024 Elektricitet SHMB"Rakip Kryeziu" 1010250 energji fat.7800110
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,530,935 2024-06-12 2024-06-13 14610140092024 Elektricitet 1014009 Burgu 313 J.Misja 2024, lik energjie, ft nr 466806258 dt 31.5.2024 ft nr 466809064 dt 30.5.2024
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 23,620 2024-06-12 2024-06-13 12610130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 7828528 DT 07.06.2024 PER KLIENTIN C8009732
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-12 2024-06-13 7121110222024 Elektricitet Nd.Ujit.Kullimit Fier  2111022  klienti FI1B0800376314883 Maj 2024 fat.7341597
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 15,270 2024-06-12 2024-06-13 4510100212024 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MAJ 2024.
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 851 2024-06-12 2024-06-13 5610051142024 Elektricitet 1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.F157061, fat.nr.466785743 dt.31.05.2024
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 20,243 2024-06-12 2024-06-13 10310280032024 Elektricitet 1028003 prokuroria berat  fature energji elektrike nr 6833575 dt 28.05.2024 kontrata nr A15240
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,020 2024-06-12 2024-06-13 13510051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Fier muaji Maj 2024, Kont. A 009741 fat.nr.7049655, dt.30.05.2024