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 20,531,639,867.00 98,259 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 Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 5,342 2024-11-26 2024-11-27 7510100042024 Elektricitet THESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 241028062539 NR KONT C073252 DT 28.10.2024 TETOR 2024
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 342,881 2024-11-26 2024-11-27 36710110462024 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI TETOR 2024 FATURAT SIPAS PERMBLEDHESES
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 25,804 2024-11-26 2024-11-27 23221320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Tetor 2024.Kontr.AL0067611 Fat.Tat.Nr.13733808 Dt.30.10.2024.
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,943 2024-11-26 2024-11-27 15610131422024 Elektricitet 1013142  Qendra e Viktim  Dhunes Familje 2024, energji tetor 2024, kont K623436, kod kl TR3K020089623436, ft nr 241027074654, dt 25.10.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 50,497 2024-11-26 2024-11-27 29010160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr14144163 dt01.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 642 2024-11-26 2024-11-27 114021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.241101040852, 241025066954 DT 24/31.10.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 51,999 2024-11-26 2024-11-27 29110160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr13855730 dt30.10.2024 340leke, fature nr13813471 dt30.10.2024, 51659 leke
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 343,317 2024-11-26 2024-11-27 47921300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Tetor 2024 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 153,171 2024-11-26 2024-11-27 47821300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Tetor 2024 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-26 2024-11-27 15810121582024 Elektricitet 1012158 Shk Karl Gega,lik energji tetor ,fat 241108075710 dt 31.10.2024,kontr G 032015
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,150 2024-11-26 2024-11-27 113321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/24/28/29/30/31.10.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 158,591 2024-11-26 2024-11-27 72521680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI TETOR 2024, FATURAT SIPAS PERMBLEDHESES
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 340 2024-11-26 2024-11-27 5310100272024 Elektricitet 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike  2024 ,Nr klient F163249 ,Nr fatures 14713450 date 09.11.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,700 2024-11-26 2024-11-27 20810890012024 Elektricitet KMDIM1089001  shp en el m Tetor 2024 ft  241028117940/2024 dt 27.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 920 2024-11-26 2024-11-27 15010051152024 Elektricitet 1005115 QTTB ENERGJI ELEKTRIKE MUAJI MAJ TETOR 2024  KROA060149028972,KROB060363047764,AL0104481,FAT NR 241022090906,241105001150,241029070126 DT 29.10.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-26 2024-11-27 22910111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 241025012763 dt 25.10.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,382 2024-11-26 2024-11-27 30510110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Tetor 2024, FT nr.241104000998 dt 31.10.2024
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 513,479 2024-11-26 2024-11-27 45910160042024 Elektricitet 1016004 Garda e Republikes,  energji, sipas permbledhese faturash dt 18.11.2024
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,915 2024-11-26 2024-11-27 18421070092024 Elektricitet 2107009/KLUBI I SHUMESPORTEVE/KONT A108837  ENERGJI FAT 1529
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,561,910 2024-11-25 2024-11-26 197721180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE TETATOR 2024