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

  • 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 18,739,845,265.00 89,607 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 Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-06-10 2024-06-11 14621160012024 Elektricitet 2116001 Bashkia Libohove Gj energji sipas akt mareveshjes
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 61,605 2024-06-10 2024-06-11 23610290192024 Elektricitet 1029019 Gjykata e Rrethit GJ  energji kontr K036514 dt 28.05.2024
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,987 2024-06-10 2024-06-11 23510290192024 Elektricitet 1029019 Gjykata e Rrethit GJ  energji kontr F018049,F018050,F018051 dt 26.05.2024
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 230,490 2024-06-10 2024-06-11 16810130692024 Elektricitet 1013069 Fat nr.466747031 date 31.05.2024,kont nr.143107
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,577 2024-06-10 2024-06-11 15610051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji elektrike maj 2024, kontrate nr C 044232, fature nr 7559148 dt 04.06.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,765 2024-06-10 2024-06-11 6610120142024 Elektricitet 1012014 muzeu berat  pagese permbledhese shpenzimeve dt.04.06.2024, shpenzime energji maj 2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 15,606 2024-06-10 2024-06-11 11810160602024 Elektricitet 2024, Prefekti Diber, 1016060, energji elektrike, fature nr7559137, dt04.06.2024
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 69,904 2024-06-10 2024-06-11 8810160132024 Elektricitet FNSH Shkoder, shpenzime energji elektrike Maj 2024, fat 466696629 dt 28.05.2024, nr kontr B30008
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-10 2024-06-11 4910051202024 Elektricitet AKU Diber, 1005120, energji elektrike, fature nr7300039, dt03.06.2024
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,938 2024-06-10 2024-06-11 6210100142024 Elektricitet 1010014 Dega e Thesarit Kolonje shpenz.elektricitet maj 2024, lik.fat.nr.466479623 dt.31.05.2024, kod.KROE090003108061
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,461 2024-06-10 2024-06-11 12210160602024 Elektricitet 2024, Prefekti Diber, 1016060, energji elektrike, fature nr7191334, dt31.05.2024
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 15,808 2024-06-10 2024-06-11 13420330012024 Elektricitet 2033001 Keshilli i Qarkut Shkoder, shpenzime energji elektrike Maj 2024, fature nr 6924922 dt 28.05.2024, kontrate A030113
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,643 2024-06-10 2024-06-11 12110160602024 Elektricitet 2024, Prefekti Diber, 1016060, energj elektrike, fature nr6840034, dt28.05.2024
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 60,731 2024-06-10 2024-06-11 9021460312024 Elektricitet 2146031 QENDRA E ZHVILLIMIT VLORE ENERGJI PRILL 2024 FAT 2404/60065/1 DT 30.04.2024 KONTRATE 63 KLIENT 60065
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-10 2024-06-11 9210870262024 Elektricitet 1087026,AAPAABE-lik enegj elek , ft nr.465452087 dt 30.4.24
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 923 2024-06-10 2024-06-11 11910160602024 Elektricitet 2024, Prefekti Diber, 1016060,shpenzime energji elektrike   fat nr 7559141  dt 04.06.2024 Maj 2024
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,121 2024-06-10 2024-06-11 15910110412024 Elektricitet 1011041,UBT- shpenz energji Maj 2024, ft nr.465320986 dt.27.4.2024, kontr nr. D 010057
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,931 2024-06-10 2024-06-11 15610121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike, fature nr7191336, dt31.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-10 2024-06-11 15510051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji elektrike maj 2024, kontrate nr A 001959, fature nr 7288665 dt 03.06.2024
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,964 2024-06-10 2024-06-11 5621070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 15019 KONT A3334