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

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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
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 697,400 2025-01-13 2025-01-14 75510730012024 Elektricitet 1073001 K Q Z 2024, lik ft energjie nr 241206000011 dt 30.11.2024, nr 250102012766 dt 31.12.2024kontr nr h-648239
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 39,827 2025-01-13 2025-01-14 810290352025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250102029218 DT 31.12.2024, KONT A018765 NGA GJYKATA SR
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 126,638 2025-01-13 2025-01-14 15310121022024 Elektricitet 1012102 / QENDRA MUZEORE DURRES / ENERGJI LIK FAT 250107008531 KONT A081075
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,810 2025-01-13 2025-01-14 11921011692024 Elektricitet 2101169- Qend.kom. PAK 2024 -energji ft 241229067231 dt 27.12.2024
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 71,416 2025-01-13 2025-01-14 10110051222024 Elektricitet 2024 AKU, Energji, fature nr.250103026862 dt 31.12.2024
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,771 2025-01-13 2025-01-14 124410121262024 Elektricitet 1012126 DR Raj. AKPA - energji elektrike dhjetor 2024, kont. nr TR2A110009013682 fat nr 241230073673 dt 30.12.24
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 787,978 2025-01-13 2025-01-14 19810100822024 Elektricitet Dogana Shkoder,energji elektrike dhjetor 2024, permbledhese fat nr 12 dt. 31.12.2024
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 108,275 2025-01-13 2025-01-14 103810130642024 Elektricitet 1013064 spitali rajonal berat  pagese    energji elektrike bashkelidhur ft nr 16328783 dt 30.12.2024 kontrata nr 15277
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,188 2025-01-13 2025-01-14 24110061572024 Elektricitet 1006157 ISHTI 2024, lik shp energjie , ft nr 28845,16322,48674,85609,44261, dt 31.07.2024-30.11.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,627 2025-01-13 2025-01-14 0410120142025 Elektricitet 1012014 Muzeu Berat, paguar fat. nr.646344, dt.10.01.2025, kontrata A015293, shpenzime energji dhjetor 2024.
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 53,575 2025-01-13 2025-01-14 40110290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Dhjetor 2024, fat 241230117102 dt 26.1.2024, kontr A30106, UMF 42 dt 23.12.2010
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,680 2025-01-13 2025-01-14 821110062025 Elektricitet KAMAT VONESA TETOR 2024 ND. E SHERBIMEVE PUBLIKE B. FIER SIPAS AKT RAKORDIMIT
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 26,006 2025-01-13 2025-01-14 40010290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Dhjetor 2024, fat 2411227095996 dt 27.12.2024, kontr F092573, zyra e sherbimit Puke, VKM 495 dt 21.07.2022
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 75,700 2025-01-13 2025-01-14 36310112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.250106001680 dt.31.12.2024, shpenzime energji dhjetor 2024
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 18,210 2025-01-13 2025-01-14 32710110112024 Elektricitet 1011011 Zyra Vendore Arsimore GJ-L  energji kontr L045164 dt 26.12.2024 fat nr 241226080635
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 75,464 2025-01-13 2025-01-14 0710100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fature nr 241225060341,241225077148,241228010555 dt 25.12.2024
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 97,540 2025-01-13 2025-01-14 40210290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike Dhjetor 2024, fat 250103090646 dt 30.12.2024, kontr A144320, UMF 42 dt 23.12.2010, VKM 495 dt 21.07.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 107,575 2025-01-13 2025-01-14 29210051402024 Elektricitet 1005140 AREB Shkoder, energji elektrike, permbledhese nr 1701 dt 13.12.24
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 55,019 2025-01-13 2025-01-14 610130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU PER ENERGJI DHJETOR 2024 FAT NR 241224066766 PERIUDHA E FAT 24.11.2024-24.12.2024 NR KONT C73592
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-01-13 2025-01-14 1010100852025 Elektricitet DOGANA KAPSHTICE PER FSHU PER ENERGJI ELEKTRIKE DHJETOR 2024 D093353 NR FAT 250109119483 31.12.2024