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

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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
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 708,494 2024-05-30 2024-05-31 5810141042024 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Prill 2024,Fat nr 465434023 dt.30.04.2024 kont nr A 241514
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,434 2024-05-30 2024-05-31 12410051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji prill 2024, kontrate nr c044232, fature nr 6451923 dt 09.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,678 2024-05-30 2024-05-31 12210051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji prill 2024, kontrate nr AL0113413, fature nr 6381735 dt 09.05.2024
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168,853 2024-05-30 2024-05-31 5110111612024 Elektricitet 1011161 Fak Ekonom Agrobiznesit, lik. energjije, kontrate nr. K-127725, ft. nr. 465456142 dt. 26.04.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,240 2024-05-30 2024-05-31 93310110402024 Elektricitet 1011040 UPT FGJM - energji elekt prill 2024, fat nr 6349957 dt 9.5.2024,kont nr B-110809
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,000 2024-05-30 2024-05-31 18210121182024 Elektricitet 1012118 Drejtoria Rajonale AKPA Elbasan,Elektricitet Prill 2024,Permbledhese faturash nr.04/2024 dt.27.05.2024, diference per Ur.Shp nr 174
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-30 2024-05-31 43710020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr B 110811, sipas fat 465323631 dt 23.4.24
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 76,622 2024-05-30 2024-05-31 8710130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Energji, fatura nr.465224073,465224655,464991451 dt.30.04.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,913 2024-05-30 2024-05-31 44110020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr O 023036, sipas fat 465291904 dt 29.4.24
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 261,626 2024-05-30 2024-05-31 43810020012024 Elektricitet 1002001-Kuvendi,lik energji prill 24, kontr B 207378, sipas fat 465453146 dt 29.4.24
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 28,742 2024-05-30 2024-05-31 12220110012024 Elektricitet 2011001 Keshilli Qarkut GJ energji prill 2024 kontr L045111,L077610 dt 29.04.2024
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,427 2024-05-30 2024-05-31 3810060992024 Elektricitet 1006099 Ins i Transp 2024, lik  ft energjie nr 465294788 dt 29.04.2024, kontr h-058812
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,602 2024-05-30 2024-05-31 6110870422024 Elektricitet 1087042 Agjensia per Mbesht e Vet Vendore 2024  , lik enegj elek prill 24 , ft nr.465316747 dt 30.5.24
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 288,388 2024-05-30 2024-05-31 87710110402024 Elektricitet 1011040 UPT FIM - energji elekt prill 2024, fat nr 6348240 dt 09.05.24,kont nr B107469
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 191,583 2024-05-30 2024-05-31 12121160012024 Elektricitet 2116001 Bashkia Libohove Gj energji prill 2024 tabele permbledhese dt 29.05.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,979 2024-05-30 2024-05-31 7710111432024 Elektricitet 1011143 Fakult. Shkenc. Sociale 2024, lik energjie, ft nr 465451422 dt 29.4.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-05-30 2024-05-31 12221160012024 Elektricitet 2116001 Bashkia Libohove Gj energji sipas aktmareveshjes
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,320,627 2024-05-30 2024-05-31 83021180012024 Elektricitet BASHKIA KAVAJE ENERGJI ELEKTRIKE SHKURT 2024
    Dega e Thesarit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,358 2024-05-30 2024-05-31 4710100372024 Elektricitet 3737 DEGA E THESARIT VLORE 1010037 ENERGJI PRILL 2024 KONTRATE A2885 DT 5819800 DT 27.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2024-05-30 2024-05-31 12510051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji prill 2024, kontrate nr a026315, fature nr 6474587 dt 09.05.2024