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

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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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 11,810 2024-10-21 2024-10-23 78521140012024 Elektricitet 2114001 Fat nr.24090000070 date 31.08.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 124,041 2024-10-21 2024-10-23 77821140012024 Elektricitet 2114001 Permbledheses me nr. 4557/1 prot date 17.10.2024 fatura te dates 24.09.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 784 2024-10-10 2024-10-23 482221010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektriciteti ambj me qera Shtator 2024 Kujtim Tafa Kontrate ne Vazhdim nr. 14155/8, date 05.06.2024 Fature nr 240926106046 dt 23.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 321,043 2024-10-21 2024-10-23 78421140012024 Elektricitet 2114001 Permbledheses me nr. 4557/7 prot date 17.10.2024 fatura te dates 30.09.2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 268,037 2024-10-22 2024-10-23 39321370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ SHTATOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.09.2024-30.09.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-10-22 2024-10-23 9210100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj shtator 2024 fat nr 241008007486 dt 30.09.2024 kodi.SH2F110013092576, PERIUDHA 31.08.2024-30.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 82,387 2024-10-21 2024-10-23 78121140012024 Elektricitet 2114001 Permbledheses me nr. 4557/4 prot date 17.10.2024 fatura te dates 27.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 36,771 2024-10-21 2024-10-23 77721140012024 Elektricitet 2114001 Permbledheses me nr. 4557 prot date 17.10.2024 fatura te dates 23.09.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 9,407 2024-10-22 2024-10-23 9110100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj shtator 2024 fat nr 241007005211 dt 30.09.2024 kodi.SH2F110013092565, PERIUDHA 31.08.2024-30.09.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-10-22 2024-10-23 9310100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj shtator 2024 fat nr 240930095102 dt 30.09.2024 kodi.SH2F110013092574, PERIUDHA 30.08.2024-30.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 30,098 2024-10-21 2024-10-23 78221140012024 Elektricitet 2114001 Permbledheses me nr. 4557/5 prot date 17.10.2024 fatura te dates 28.09.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,234 2024-10-22 2024-10-23 5721018232024 Elektricitet 2101823,QRRVA-energji ft 24092501333 dt 25.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 45,493 2024-10-21 2024-10-23 77921140012024 Elektricitet 2114001 Permbledheses me nr. 4557/2 prot date 17.10.2024 fatura te dates 25.09.2024
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,104,078 2024-10-22 2024-10-23 45121380012024 Elektricitet PERMBLEDHESE FATURASH ENERGJI ELEKTRIKE MUAJ SHTATOR 2024 NGA BASHKIA SARANDE
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 52,600 2024-10-22 2024-10-23 78321140012024 Elektricitet 2114001 Permbledheses me nr. 4557/6 prot date 17.10.2024 fatura te dates 29.09.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 109,128 2024-10-21 2024-10-23 78021140012024 Elektricitet 2114001 Permbledheses me nr. 4557/3 prot date 17.10.2024 fatura te dates 26.09.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 272,900 2024-10-22 2024-10-23 16110111432024 Elektricitet 1011143 Fakult. Shkenc. Sociale 2024, lik energjie, ft nr 240930043170 Shtator 2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 282,878 2024-10-22 2024-10-23 36110121092024 Elektricitet 1012109 DPM 2024 -lik energji Shator 2024 zyra Tirane, fat nr 240926112024 dt 26.9.2024, kontr nr V627054
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 500,022 2024-10-22 2024-10-23 15510140512024 Elektricitet 1014051 paraburgimi berat pagese fatura 19881 dt 09.10.2024 kontrata A194223 energji eletrike shtator 2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,717,527 2024-10-22 2024-10-23 11021410452024 Elektricitet 2141045, DPMOP, energji elektrike shtator 2024, permbledhese 8 dt 11.10.2024