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
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 2,923 2024-06-11 2024-06-12 24021540012024 Elektricitet BASHKIA KELCYRE FAT NR 465909243 DT 27.05.2024 NR KONT  H 028334 MAJ 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 17,951 2024-06-11 2024-06-12 23621540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, J 028611,J 029518 ,J 030076, J 029669, J 028170 MAJ 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 20,630 2024-06-11 2024-06-12 23721540012024 Elektricitet BASHKIA KELCYRE FAT NR 466056018 DT 27.05.2024 NR KONT GJ1H070010193205 MAJ 2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 48,887 2024-06-11 2024-06-12 23921540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 MAJ 2024
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 20,109 2024-06-11 2024-06-12 5210130252024 Elektricitet NJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.7777417 date 07.06.2024 per muajin maj 2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 8,802 2024-06-11 2024-06-12 27410121252024 Elektricitet energji zyra e punes maj 2024 Vlora fat.466345435 dt.26.05.2024 kon A 010917
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 143,236 2024-06-11 2024-06-12 3410170832024 Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 466725759 DT 30.05.2024
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 121,551 2024-06-11 2024-06-12 23821540012024 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748 MAJ 2024
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,198 2024-06-11 2024-06-12 13910130722024 Elektricitet 1013072 Spitali Kolonje shpenz.per elektricitet maj 2024, kod KROE090024108076, lik.fat.466479389 dt.31.05.2024
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 56,548 2024-06-11 2024-06-12 9810130812024 Elektricitet SPITALI PERMET FAT NR 7813953 DT 07.06.2024 NR KONT GJ1F060100016640 MAJ 2024
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-11 2024-06-12 7710140112024 Elektricitet 1014011   IEVP  Ali Demi, lik energjie, ft nr 7469114 dt 3.6.2024 kontrate nr T 288356
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 234 2024-06-11 2024-06-12 5610100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2024 fat nr 7845664 dt 07.06.2024 kodi.SH2F110013092574, PERIUDHA 01.05.2024-31.05.2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,192 2024-06-11 2024-06-12 26810121252024 Elektricitet energji zyra e punes maj 2024 delvina fat.465761436 dt.26.05.2024 kon A 061118
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-06-11 2024-06-12 5510100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj maj 2024 fat nr 7442196 dt 03.06.2024 kodi.SH2F110013092576, PERIUDHA 01.05.2024-31.05.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 33,951 2024-06-11 2024-06-12 5310161042024 Elektricitet 2024, Dr Kufirit Diber, 1016104, energji elektrike, Bulqize, dt29.05.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,477 2024-06-11 2024-06-12 23010170902024 Elektricitet 1017090 reparti 6620 , Lik energji elektrike Vlore Maj 2024 Ft 7871188 dt 7.6.2024
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 46,367 2024-06-11 2024-06-12 5910121022024 Elektricitet 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 465700508 KONT AL081075
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,929 2024-06-11 2024-06-12 23810110152024 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MUAJI MAJ 2024, KLIENTI NR. KR0A060053017969, FATURA NR.6695502 DT.27.05.2024
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 84,032 2024-06-11 2024-06-12 12921220182024 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI MAJ 2024,KOD I KLIENTIT KR0A060112028779, FAT.NR.7653227  DT.04.06.2024
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,669 2024-06-11 2024-06-12 6010121022024 Elektricitet 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 466638534 KONT 1048