Treasury Transactions 2019-2025

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 20,745,015,087.00 98,915 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
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,884 2024-12-13 2024-12-16 23510130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 16048310 DT 10.12.2024 PER KONTRATEN 9732
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 83,277 2024-12-13 2024-12-16 36310290272024 Elektricitet GJYKATA LEZHE LIK FAT 15993111 DT 10.12.2024, KOD KLIENTI SH1C010377009728, KONTR C9728, ELEKTRICITET
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,748 2024-12-13 2024-12-16 28010260882024 Elektricitet 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie nentor 2024,permbl. fat. dt 11.12.24
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,578 2024-12-13 2024-12-16 36410290272024 Elektricitet GJYKATA LEZHE LIK FAT 14912115 DT 02.12.2024, KOD KLIENTI BU0E260035094460, KONTR NR E4460, GODINA KURBIN,ELEKTRICITET
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,033 2024-12-13 2024-12-16 23610130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 15985190 DT 10.12.2024 PER KONTRATEN 9733
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 550,468 2024-12-13 2024-12-16 16310100852024 Elektricitet DOGANA KAPSHTICE PER PAGESE FSHU PER ENERGJI NENTOR  24/D093333 NR FAT 241206005532 DT 30.11.2024
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 481,924 2024-12-13 2024-12-16 47610130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123105 MUAJI NENTOR 2024.
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 100,289 2024-12-13 2024-12-16 47710130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI NENTOR 2024.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,489,453 2024-12-13 2024-12-16 65910160792024 Elektricitet 1016079-Aparati Drejt Pergj Pol.Shtetit  shp energji nentor 24, sipas permbledhese faturash 209 dt 12.12.24
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2024-12-13 2024-12-16 16410100852024 Elektricitet DOGANA KAPSHTICE PER PAGESE FSHU PER ENERGJI NENTOR  24/D093353 NR FAT 241126088226 DT 23.11.2024
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 22,780 2024-12-13 2024-12-16 29910111012024 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI NËNTOR 2024.
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 134 2024-12-13 2024-12-16 16010100462024 Elektricitet 2024, Drejtoria Rajonale e Tatimeve, 1010046, energji elektrike, fature nr15988919, dt10.12.2024
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 41,042 2024-12-13 2024-12-16 15910100462024 Elektricitet 2024, Drejtoria Rajonale e Tatimeve, 1010046, energji elektrike, fature nr14804525, dt02.12.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 13,876 2024-12-13 2024-12-16 35921310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241202083721 dt 30.11.24
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,073,606 2024-12-13 2024-12-16 48921090082024 Elektricitet 2109008 Qendra Ek. Arsimit - Paguar Energji Elektrike per Muajin Tetor 2024, Sipas permbledheses se faturave nr 12 dt 11.12.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 79,161 2024-12-12 2024-12-16 35721310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241206006997 dt 30.11.24
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 68,980 2024-12-13 2024-12-16 35221320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A010021012426 Fat.Tat.Nr.14954799 Dt.02.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,361,056 2024-12-13 2024-12-16 22810140062024 Elektricitet Burgu Burrel (1014006) Lik.Energji elektrike per muajin Nentor 2024.Kod Klienti BU0A350089002725.Nr i kont. A 002725.Fature nr.15973019 dt.10.12.2024.
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,170,604 2024-12-13 2024-12-16 16210141042024 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Nentor 2024, Fat nr 241202048171 dt.30.11.2024 kont nr A 241514
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 124,538 2024-12-13 2024-12-16 35321320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A010001000183 Fat.Tat.Nr.16044131 Dt.10.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.