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 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,932 2024-09-25 2024-09-26 27210051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 240901114925 dt 31.08.2024, kontr nr A 052940
    Klubi Sportiv Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,466 2024-09-25 2024-09-26 11121010172024 Elektricitet 2101017-Klubi Sportiv Tirana 2024-lik energji permbl ft 31.8.2024
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 710,241 2024-09-25 2024-09-26 45210160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI GUSHT SIPAS PERMBLEDHESES
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,819 2024-09-25 2024-09-26 171210110402024 Elektricitet 1011040 UPT IGJEO - Energji gusht 2024 Ft 11930831 dt 9.9.2024
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 80,793 2024-09-25 2024-09-26 16821070132024 Sherbime telefonike 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 / ENERGJI SIPAS PERMBLEDHESES NR 1045 DT 24.09.2024
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,054 2024-09-25 2024-09-26 45310160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI GUSHT SIPAS PERMBLEDHESES
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,552 2024-09-25 2024-09-26 27010051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 240826000643 dt 24.08.2024, kontr nr A 099772
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,939 2024-09-25 2024-09-26 38310160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji korrik 24, permbledhese faturash
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,365 2024-09-25 2024-09-26 6610100212024 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI GUSHT 2024.
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,802,012 2024-09-25 2024-09-26 38410160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji korrik 24, permbledhese faturash
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,114 2024-09-25 2024-09-26 7910130362024 Elektricitet NJVKSh MALLAKASTER 1013036,Energji Gusht 24,fatur nr 240902085724 dt 31.08.24
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,252 2024-09-25 2024-09-26 58310290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Gusht 2024, fat nr 240830062133 dt 28.08.2024, kontr nr A051364
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 61,370 2024-09-25 2024-09-26 25721320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A010021012426 Fat.Tat.Nr.11494247 Dt.03.09.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 125,512 2024-09-25 2024-09-26 26021320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A010032000977 Fat.Tat.Nr.11951985 Dt.09.09.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-25 2024-09-26 25921320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A050001103710 Fat.Tat.Nr.11790211 Dt.09.09.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,849 2024-09-25 2024-09-26 25021320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Gusht 2024.Kontr.AL0067744 Fat.Tat.Nr.11494415 Dt.03.09.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,610 2024-09-25 2024-09-26 24821320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Gusht 2024.Kontr.AL0068503 Fat.Tat.Nr.10721875 Dt.02.09.2024.
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 195,652 2024-09-25 2024-09-26 22910290432024 Elektricitet 1029043 Gjyk.Admin.Apelit 2024 - lik energji elektrike Gusht 2024, fat nr.240826042235 dt 25.08.2024
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,178 2024-09-25 2024-09-26 6110100092024 Elektricitet 1010009 Dega e Thesarit Fier, Energjia elektrike gusht/2024 Fatura nr.10819578/2024 dt.02.09.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-09-25 2024-09-26 25521320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A350002012335 Fat.Tat.Nr.11757430 Dt.09.09.2024.