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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  • 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
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,099 2024-06-11 2024-06-12 14610110922024 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Maj 2024.Fat.Tat.Nr.7191333 Dt.31.05.2024.Kontr.A001960 Kodi i Klientit BU0A010033001960.
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,684 2024-06-11 2024-06-12 7610120922024 Elektricitet 1012092 Cirku Kombetar 2024 - shpen energji, kontr nr O188298, fat nr 465451213 dt  30.04.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2024-06-11 2024-06-12 17510060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7808012,7808123,7808031,7801474,7808011, dt.07.06.2024
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,456 2024-06-11 2024-06-12 127108704102024 Elektricitet 1087041,SASPAC-lik enegj elek maj 24 , ft nr.7472868 dt 3.6.24
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 280,455 2024-06-11 2024-06-12 17210060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7832780,7832781,7832782,7832783,7832784,7399141 dt.07.06.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,850 2024-06-11 2024-06-12 16910060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7065862,7065863,7876719,6895424, dt.07.06.2024
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 231,940 2024-06-11 2024-06-12 7910140112024 Elektricitet 1014011   IEVP  Ali Demi, lik energjie, ft nr 466802892 dt 29.5.2024
    Sp. Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 236,322 2024-06-11 2024-06-12 9310130872024 Elektricitet Sherbimi Spitalor Tropoje, elektricitet maj 2024, fatura nr.466777880, date 23.05.2024, kontrata nr.T100364.
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 50,029 2024-06-11 2024-06-12 8110130032024 Elektricitet 1013003  shendeti publik berat pagese permbledhese shpenzimi energjie, dt.07.06.2024, shpenzime energji maj 2024
    Zyra Arsimore Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,468 2024-06-11 2024-06-12 10310111022024 Elektricitet 1011102 Zyra Vendore Peqin Likujduar Shpenzime Blerje Energji Elektrike ,Nr i kontrates F163254 Nr matsit 8030813 Maj  2024,fature Nr .7795908 date 07.06.2024
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 359,031 2024-06-11 2024-06-12 8121180102024 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM ENERGJI ELEKTRIKE FATURE NR 464002201, 465440757 NUMER KONTRATE D008470
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 35,447 2024-06-10 2024-06-12 4521020202024 Elektricitet 2102020 qendra lira berat pagese   fatura 6837461 dt 28.05.2024 kontrata A016449  energji elektrike
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,712 2024-06-11 2024-06-12 6810121612024 Elektricitet SHKOLLA E MESME AGROBIZNES KAVAJE LIKUJDIM FATURE NR 7640464 DT 04.06.2024 NR KONTRATE E196430
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 18,916 2024-06-11 2024-06-12 6910121612024 Elektricitet SHKOLLA E MESME AGROBIZNES KAVAJE LIKUJDIM FATURE NR 7952664 DT 10.06.2024 NR KONTRATE E023031
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 88,638 2024-06-11 2024-06-12 7810160162024 Elektricitet 1016016 DELTA FORCE ENERGJI FAT NR 466721456 DT 30.05.2024
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 8,786 2024-06-11 2024-06-12 271010027 Elektricitet 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Maj 2024 ,Nr klient F163249 ,Nr fatures 7200368 date 31.05.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 197,192 2024-06-11 2024-06-12 11110140992024 Elektricitet INSTITUTI I TE MITURVE KAVAJE FATURE NR 10914 DT 07.06.2024 NR KONTRATE D10276
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,954 2024-06-11 2024-06-12 27510121252024 Elektricitet energji zyra e punes maj 2024 Saranda fat.466513933 dt.31.05.2024 kon A 018439
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 1,159 2024-06-11 2024-06-12 14110111092024 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 7813718 DT 07.06.2024 NR KONT F-016546 MAJ 2024
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 46,014 2024-06-11 2024-06-12 14010290122024 Elektricitet 1029012 gjykata berat pagese fatura 7876717 date 07.06.2024  kontrata  C058153  energji eletrike