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
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,332 2024-11-18 2024-11-19 38110880012024 Elektricitet 1088001   AMSHC  2024  energji ft 29.10.2024 nr TRIC 639647
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,708 2024-11-18 2024-11-19 18521011512024 Elektricitet 2101151-Qendra Kulturore Tirane 2024-lik energji ft 241104006722 dt 31.10.2024
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 6,132 2024-11-18 2024-11-19 8510100282024 Elektricitet THESARI PERMET FAT NR 13703992 DT 30.10.2024 NR KONT GJ1F060113018053 TETOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 54,212 2024-11-18 2024-11-19 47321540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 TETOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 3,930 2024-11-18 2024-11-19 47521540012024 Elektricitet BASHKIA KELCYRE FAT NR 241029066198 DT 28.10.2024 NR KONT  H 028334 TETOR 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 17,279 2024-11-18 2024-11-19 47121540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 TETOR 2024
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,097 2024-11-18 2024-11-19 6910100062024 Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energji elektrike  Tetor2024  fature nr 14431893, dt.01.15.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 156,172 2024-11-18 2024-11-19 47221540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 TETOR 2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,132 2024-11-18 2024-11-19 37510112642024 Elektricitet 1011264 A.S.C.A.P 2024 - 602 shpenzime energji tetor 2024 sipas fatures nr 241101094040 dt 30.10.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 402 2024-11-18 2024-11-19 47421540012024 Elektricitet BASHKIA KELCYRE FAT NR 241029062782 DT 28.10.2024 NR KONT GJ1H070010193205 TETOR 2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 12,775 2024-11-18 2024-11-19 20410290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji, fature nr13651088, dt30.10.2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 408,122 2024-11-18 2024-11-19 12910111602024 Elektricitet 1011160 Q. Nd. Rrjetit Telematik 2024, lik energji, permbledh fature dt 31.10.2024
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 280,805 2024-11-18 2024-11-19 21810130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ TETOR 2024,FAT TAT 14600291 DT 09.11.2024,KODI KLIENTIT SH2F110065092526
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,056 2024-11-18 2024-11-19 38510160562024 Elektricitet 1016056   QFMT  - shp energjie, kont A 013910, fat nr 241102053556 dt 31.10.2024
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,380 2024-11-18 2024-11-19 17710100712024 Elektricitet ENERGJI ELEKTRIKE FAT NR 21594 DT 31.10.2024 NGA TATIMET SR
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 197,768 2024-11-18 2024-11-19 14010121602024 Elektricitet 1012160 - Shkolla Profesionale Kamez 2024 - shpenz energjie tetor 2024, fat nr 241104000261 dt 31.10.2024 kontr nr K448429, fat nr 241024004185 dt 24.10.2024 kontr nr K650677
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,097 2024-11-18 2024-11-19 17810100712024 Elektricitet ENERGJI ELEKTRIKE FAT NR 2065 DT 31.10.2024 NGA TATIMET SR
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,862 2024-11-18 2024-11-19 126721070012024 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e Policise Bashkiake Tetor 2024 kontrate nr. A642112
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,084 2024-11-18 2024-11-19 19610670012024 Elektricitet 1067001 KMSHC - Eenergji Tetor 2024 Ft 241028117942 dt 27.10.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,154 2024-11-18 2024-11-19 14110121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ ENERGJI KONT D010268 DT 27.10.2024