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 19,825,210,474.00 95,099 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
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 59,587 2024-09-23 2024-09-24 52010121242024 Elektricitet Drejtoria Rajonale AKPA Shkoder, elektricitet gusht 2024 Shkoder, Puke dhe Malesi e Madhe, permbledhese e fat nr 323 dt 11.09.2024
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 472,349 2024-09-23 2024-09-24 29310160222024 Elektricitet energji drejtoria e policise 1016022 permbledhes faturash gusht 2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 933,204 2024-09-23 2024-09-24 43421220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI GUSHT 2024, KONTR. NR. A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 083823,A 102251 DT 24.08.24-31.08.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 399,217 2024-09-23 2024-09-24 43621220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI GUSHT 2024, KONTR. NR. A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 24.08.24-31.08.24
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 32,444 2024-09-23 2024-09-24 10910121672024 Elektricitet 1012167 SHKOLLA PROF.TEKNIKE ENERGJI GUSHT 2024  KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 31.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 411,757 2024-09-23 2024-09-24 43521220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI GUSHT 2024,KONTR. NR. A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073, A 096576, A 032875 DT 23.08.24-31.08.24
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 221,578 2024-09-23 2024-09-24 80610111362024 Elektricitet 3737 UNIVERSITETI ISMAIL QEMALI  VLORE 1011136 ENERGJI GUSHT  2024 SIPAS PERMBLEDHESES
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 29,014 2024-09-23 2024-09-24 44421220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ GUSHT 2024,KONTR.NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT. NR.240829091790,240826117154,240827040740,240828002094,240831068299 DT 23/26/27/29/30.08.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 962 2024-09-23 2024-09-24 44521220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI LEKAS GUSHT 2024, KONTR.NR. 047902 FATURA NR.240824075699 DT 24.08.2024, KONTR. NR. B 003428 FATURA NR.240824076499 DT 23.08.2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,355 2024-09-23 2024-09-24 15110121392024 Elektricitet 1012139 shkolla e mesme stiliano bandilli berat  pagese fatura nr.240901012729  date 03.08.2024  kontrat A015308  energji elektrike
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 648,899 2024-09-23 2024-09-24 43721220062024 Elektricitet 2122006-ND. E SHERB. PUBL KORCE,ENERGJI GUSHT 2024,KONTR NR. A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 25.08.2024-31.08.2024
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,952 2024-09-20 2024-09-24 28010171222024 Elektricitet 1017122 reparti 6670, 2024 Energji Gusht 2024 Elbasan Ft 240906001141 dt 31.8.2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,838 2024-09-23 2024-09-24 13321020222024 Elektricitet 2102022 dr. e pyjeve berat  pagese   fatura 11624020  date 04.09.2024 kontrata A015305  energji eletrike
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 137,769 2024-09-23 2024-09-24 43921220062024 Elektricitet 2122006-NSHP KO,ENERGJI BULGAREC GUSHT 2024,KONTR.NR. B629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-31.08.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 143,672 2024-09-23 2024-09-24 44021220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE GUSHT 2024,KONTR.NR. A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 26-31.08.24
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 146,294 2024-09-23 2024-09-24 15121460322024 Elektricitet 2146031 QENDRA E ZHVILLIMIT VLORE  ENERGJI GUSHT 2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,705 2024-09-23 2024-09-24 44321220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI VOSKOPOJE GUSHT 2024, KONTR.NR. B 004812,B 047900,B 004609,B 629784,B 629756,B 629705, FAT. NR.240903018585,240831065579,240903018766,240907025124,240829009175,240829009125 DT 28/29/31.08.2024
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 311,724 2024-09-20 2024-09-24 21310161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike maj 24, sipas fat  nr 7895796 dt 10.6.2024, kont nr S427469
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-09-20 2024-09-24 21410161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike gusht 24, sipas fat nr 11801758 dt 9.9.24, kont nr S623894
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 62,970 2024-09-23 2024-09-24 44221220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ GUSHT 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 23.08.2024-31.08.2024