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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  • 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 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 Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-06-06 2024-06-07 39121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 41,562 2024-06-06 2024-06-07 11710130772024 Elektricitet Spitali Mallakaster 1013077,Energji Maj 24,fatur nr 466440998 dt 31.05.24.24
    Drejtoria Rajonale AKU Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-06 2024-06-07 4310051202024 Elektricitet AKU Diber, 1005120, energji elektrike, fature nr6461293, dt09.05.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,199 2024-06-06 2024-06-07 15510121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike, fature nr7019519, dt30.05.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,770 2024-06-06 2024-06-07 15410121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike, fature nr6630288, dt27.05.2024
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,149 2024-06-06 2024-06-07 11610770012024 Elektricitet 1077001 Autoriteti i Konkurrences, lik energjie, ft nr 465558083 dt 22.5.2024 kontrate nr B 030920
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,259 2024-06-03 2024-06-07 202621010012024 Elektricitet 2101001 Bashkia Tirane Likujdim elektriciteti Nazmi Cela Prill 2024 Kntr vzhd 37667/7 dt 26.11.2021 Fature 464331237dt 24.04.2024
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,736 2024-06-05 2024-06-07 21410121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI KRUJE LIK FAT 7583208 DU0M070006076492
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 6,098 2024-06-06 2024-06-07 4510100282024 Elektricitet THESARI PERMET FAT NR 6885700 DT 28.05.2024 NR KONT GJ1F060113018053 MAJ 2024
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 688 2024-06-05 2024-06-07 12810060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 6645518 AL 0105856
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,534 2024-06-05 2024-06-07 3610100072024 Elektricitet 1010007 / DEGA E THESARIT DURRES / ENERGJI LIK FAT 6848408 KONT A101971
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,443 2024-06-05 2024-06-07 5821070152024 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 7307866
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,853 2024-06-06 2024-06-07 10410121102024 Elektricitet 1012110  2024 - shpenzime energjie majl 2024, fat nr 6945518 dt 28.05.2024, kontr nr H039832
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 14,430 2024-06-05 2024-06-06 4310131492024 Elektricitet 2024Drejt Rajonale O.SH.K.SH energji urdher dt20.05.2024 kontrat A048629 fature
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 51,525 2024-06-05 2024-06-06 17210290372024 Elektricitet Gjykata e Rrethit Shkoder, energji elektrike maj 2024, fat 465773530 dt 24.05.2024, kontr a-30106
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,998 2024-06-05 2024-06-06 24310160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji kontr.054995 fat.6535069
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,783 2024-06-05 2024-06-06 24210160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji kontr.109857 fat.6300791
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 15,539 2024-06-05 2024-06-06 24410160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji kontr.157704 fat.6909306
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 22,293 2024-06-05 2024-06-06 24010160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji kontr.129570  fat.7056889
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-05 2024-06-06 24510160272024 Elektricitet Drejtoria Vendore e Policise 1016027 energji kontr.054994 fat.7349536