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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 35,380 2024-12-13 2024-12-16 10510121042024 Elektricitet 1012104 ZAKPA Apollonia dhe Bylysi, Energjia elektrike Nentor/2024 nr.15951349 dt.10.12.2024
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 361,636 2024-12-12 2024-12-16 97510130172024 Elektricitet Spitali Fier 1013017 energji Nentor 2024 fat.15974894
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 684,787 2024-12-13 2024-12-16 9221130022024 Elektricitet 2113002 Ndermarja e Sherbimeve komunale Roskovec, Energjia Nentor/2024 sipas akt-rakord dt.30.11.2024
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 145,924 2024-12-13 2024-12-16 14721150192024 Elektricitet 2115019 Shtepia e te Moshuarve Gj.  Energji ,fature nr 16062871 dt 10.12.2024
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 195,652 2024-12-13 2024-12-16 47010111082024 Elektricitet 1011108 Universiteti Gjirokaster. Energji,fature nr 241203054288 dt 30.11.2024
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 66,711 2024-12-13 2024-12-16 37020110012024 Elektricitet 2011001 Keshilli i Qarkut GJ energji kontr L045111,L077610 dt 30.11.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 56,682 2024-12-13 2024-12-16 10121410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike, fat nr 241128088977 dt 25.11.2024, nr kontrate A30182
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,971 2024-12-13 2024-12-16 8710100102024 Elektricitet 1010010 Dega Thesarit Gramsh fat nr.16045783 date 10.12.2024,kont nr.140437
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-12-13 2024-12-16 8810100102024 Elektricitet 1010010 Dega Thesarit Gramsh fat nr.144850881 date 02.12.2024,kont nr.140438
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 11,020 2024-12-13 2024-12-16 37510290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Nentor 2024, fat 241127062996 dt 27.11.2024, kontr F092573, zyra e sherbimit Puke, VKM 495 dt 21.07.2022
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 76,540 2024-12-12 2024-12-16 28210130702024 Elektricitet 1812.1013070.Sa paguajme fat nr.16024473 dt.10.12.2024 per energji elektrike per muajin NENTOR-2024, kontrata KUOH150109113219,situacion shpenzimi dt.10.12.2024,Spitali Has
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,785 2024-12-13 2024-12-16 193621410012024 Elektricitet 2141001 Bashkia Shkoder, Energji elektrike, fat nr 241128055041 dt28.11.24
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 95,037 2024-12-13 2024-12-16 37410290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Nentor 2024, fat 241126324389 dt 25.11.2024, kontr A30106
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 34,523 2024-12-13 2024-12-16 17710130302024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJIDM KONTRATE NR 08424 NR FATURE 241127044167 DT 26.11.2024
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,060 2024-12-13 2024-12-16 37610290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Nentor 2024, fat 241206004767 dt 30.11.2024, kontr A144320, UMF 42 dt 23.12.2010, VKM 495 dt 21.07.2022
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 39,244 2024-12-13 2024-12-16 17610130302024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJIDM KONTRATE NR 8486 NR FATURE 241125068407 DT 24.11.2024
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 260,874 2024-12-13 2024-12-16 71621390012024 Elektricitet 2139001 Energji elektrike Nentor 2024  Permbledhese e faturave  Urdheri per pages nr 582 prot 4185 dt 12.12.2024 Bashkia Skrapar
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,249 2024-12-13 2024-12-16 19910121372024 Elektricitet 1012137 Agj Form Prof Kualif,lik energji, fature nr 116034317 dt 10.12.2024,kontr TR1BO80004113656
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,700 2024-12-13 2024-12-16 9510131302024 Elektricitet 1013130 D.R.SH.S.SH. KORCE ENERGJI NENTOR 2024, KOD KLIENTI KR0A06018029779 FAT.NR.241130036116 DT.25.11.2024
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,753 2024-12-13 2024-12-16 12810050402024 Elektricitet 1005040 E.Sh.F.F 2024 - likujdim energji nentor 2024, fature nr 24112705146 dt 26.11.2024, nr konr D 010057