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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-26 2024-09-27 195121260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310080098840,fature nr 240907176509 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 335,680 2024-09-26 2024-09-27 194521260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260029083936,fature nr 240902049351 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-26 2024-09-27 195021260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260126084547,fature nr 240907164141 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,502 2024-09-26 2024-09-27 194821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310086089146,fature nr 240830098682 dt 30.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 60,580 2024-09-26 2024-09-27 195221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310041081501,fature nr 240904006388 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 77,296 2024-09-26 2024-09-27 194721260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E310098098709,fature nr 240903028478 dt 30.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 319,300 2024-09-26 2024-09-27 194621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E260029094509,fature nr 240905002687 dt 31.08.2024.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-09-25 2024-09-27 191921260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Gusht 2024.Nr kontrate BU0E350067097630,fature nr 240907176557 dt 31.08.2024.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 299,452 2024-09-26 2024-09-27 25810870172024 Elektricitet 1087017,ADISA-lik enegj elek  , ft permbledhese dt 26.9.24
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-26 2024-09-27 45421011562024 Elektricitet 2101156-DPOP 2024-lik energji  ft 240907007867 dt 31.08.2024
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 798,150 2024-09-26 2024-09-27 38121080012024 Elektricitet 2108001 / BASHKIJA SHIJAK / TDO 0707/ENERGJI SIPAS PERMBLEDHESES DT 31.08.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,758 2024-09-26 2024-09-27 45521011562024 Elektricitet 2101156-DPOP 2024-lik energji  ft 240902109885 dt 31.08.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,612 2024-09-25 2024-09-27 18810111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Gusht 2024 Ft 240902059642 dt 30.8.2024
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,228 2024-09-26 2024-09-27 15410110522024 Elektricitet 1011052 inst.nx qe s'degjojne 2024, energji, kod kl TR2A020001062158, ft nr 240831038496 dt 30.08.24
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,458 2024-09-26 2024-09-27 10110131322024 Elektricitet DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT  NR 240825054700 DT 24.08.2024 PER KONTRATEN C041571
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,167 2024-09-25 2024-09-27 171710110402024 Elektricitet 1011040 UPT FTI - Energji gusht 2024 Ft 11881959 dt 9.9.2024
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 223,031 2024-09-13 2024-09-27 18821090172024 Elektricitet 2109017 Qendra Sociale Balashe,Energji Gusht 2024,Fature nr.240901086357+240903002363+240903030624 dt.31.08.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 43,461 2024-09-26 2024-09-27 7410131492024 Elektricitet 2024Drejt Rajonale O.SH.K.SH energji kontrat A048629 urdher drejtori nr 177/1 dt 17.09.2024 fature nr,240902122773
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 596,997 2024-09-26 2024-09-27 49521590012024 Elektricitet energji bashkia selenice 2159001 permbledhese faturash gusht
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,759 2024-09-26 2024-09-27 8910100372024 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI FAT 11221686 DT 02.09.2024 KONTRATE A2885