Treasury Transactions 2019-2024

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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  • Supplier 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
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,445,684 2024-11-25 2024-11-26 197521180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE SHTATOR 2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 233,885 2024-11-25 2024-11-26 38221020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese faturat e muajit tetor 2024  energji elektrike
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,928,741 2024-11-25 2024-11-26 197321180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE GUSHT 2024
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 469,396 2024-11-25 2024-11-26 42921370012024 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ TETOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.10.2024-31.10.2024
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,357 2024-11-21 2024-11-26 12410111562024 Elektricitet ENERGJI ELEKTRIKE FAT NR 241031123128 DT 31.10.2024 NGA UNIVERSITETI SARANDE
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-11-25 2024-11-26 10110100312024 Elektricitet Lik pages energjia fat nr 241022024434 dat 31.10.2024 per Thesarin Sr 2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 965 2024-11-25 2024-11-26 19210161082024 Elektricitet lik faturen e energjise elektrike  tetor   2024  Livadhja diference  Policia Kufitare
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 431,402 2024-11-21 2024-11-26 39310130842024 Elektricitet ENERGJI ELEKTRIKE FAT NR 241104004905,241104004306,241022024720 NGA SPITALI SARANDE
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,086 2024-11-25 2024-11-26 17410160592024 Elektricitet 1016059 Prefektura Berat paguar shpenzime energjie tetor 2024, sipas permbledheses dt.09.11.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 42,687 2024-11-25 2024-11-26 38121020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese faturat e muajit tetor 2024  energji elektrike
    Qendra Kombtare e Kinematografise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,342 2024-11-25 2024-11-26 20710570012024 Elektricitet 1057001 Qendra Kombetare Kinematografis, lik energjie, ft nr 14600046 dt 9.11.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,668 2024-11-25 2024-11-26 21410910012024 Elektricitet 1091001 K.M nga Diskim 2024 , en el m Tetor 2024   ft 241026067761 dt 25.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,980 2024-11-25 2024-11-26 34910051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241031100394 dt 31.10.2024, kontr nr A 052940
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,370,528 2024-11-25 2024-11-26 28521410442024 Elektricitet 2141044 Ndermarrja e Sherb dhe Puneve Publike, ndricimi publik qytet tetor 24, permb nr 2107 dt25.11.24
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 99,219 2024-11-25 2024-11-26 38321020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese faturat e muajit tetor 2024  energji elektrike
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,762 2024-11-25 2024-11-26 10410051162024 Elektricitet 1005116, QTTB Shkoder, shpenzim energji elektrike 2024, fature 241103016065 dt 31.10.2024, kont B093778
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 456,422 2024-11-25 2024-11-26 22310050722024 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI TETOR 2024, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 , KE0E090004108048 , KR0E090004108049 , KR0E090004108050 , KR0E090004108051 DT.31.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,883 2024-11-25 2024-11-26 16410051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 - likuidim energji 2024, fat nr 241026086939 dt 25.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,125 2024-11-25 2024-11-26 35010051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241101083595 dt 31.10.2024, kontr nr AL0106586
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-11-25 2024-11-26 10310051162024 Elektricitet 1005116, QTTB Shkoder, shpenzim energji elektrike 2024, fature 241103055654 dt 31.10.2024, kont A030023