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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 24,278 2024-05-30 2024-05-31 1144212600102024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024, diference fature nr 465151965 dt 30.04.2024,kod klienti BU0E260065085974.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,506 2024-05-30 2024-05-31 92110110402024 Elektricitet 1011040 UPT IGJEO - energji elekt prill 2024, permbledh fature dt 27.5.2024
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,492 2024-05-30 2024-05-31 14910140482024 Elektricitet 1014048 Drejt Pergjth Burgjeve 2024, lik energji, ft nr 465455049 dt 29.4.2024
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 587,912 2024-05-30 2024-05-31 7421360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON ENERGJI ELEKTRIKE NDRICIMI RRUGOR TE PRAPAMBETURA, PERMBLEDHESE NR 01 DT 29.05.2024
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,783,170 2024-05-30 2024-05-31 7521360052024 Elektricitet 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON ENERGJI ELEKTRIKE PER MUAJIN PRILL 2024 PERMBLEDHESE NR 01 DT 29.05.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,624 2024-05-30 2024-05-31 91710110402024 Elektricitet 1011040 UPT REKT- lik energji mars 2024, ft nr 465318664 dt 23.4.2024, nr 465453061 dt 30.4.2024, kontr nr T090413 dhe nr B107468
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,214 2024-05-29 2024-05-30 67221410012024 Elektricitet 2141001 Bashkia Shkoder, Energji elektrike, fat nr 6097734 dt03.05.24
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 185,101 2024-05-29 2024-05-30 18821130012024 Elektricitet 2113001 Bashkia Roskovec, Energjia Prill/2024, sipas permbledheses se faturave dt.30.04.2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,181 2024-05-28 2024-05-30 810161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate E 093589, ft 465322141 dt 30.04.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2024-05-29 2024-05-30 7410121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur,sipas akt mareveshjes ,kesti 5-te,kontrate G 32013
    Q.SH.A.M.T. Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,400 2024-05-29 2024-05-30 8610160072024 Elektricitet 1016007 DMMT, lik energji, Ft 465317693 dt 30.4.24, kontrata M035454
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-28 2024-05-30 910161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C 044075, ft 465413438 dt 30.04.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,830 2024-05-28 2024-05-30 4210131292024 Elektricitet 1013129 Sherbimi Social Shteteror.Energji,fature nr 6565184dt 09.05.2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 50,746 2024-05-29 2024-05-30 31121150012024 Elektricitet 2115001,Bashkia Gjirokaster. Pike lidhje e re,fature nr 81/2024 dt 20.05.2024
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,034,905 2024-05-29 2024-05-30 22310160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji prill 24, permbledhese faturash
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,867,748 2024-05-29 2024-05-30 31021150012024 Elektricitet 2115001,Bashkia Gjirokaster. Energji,tabele permbledhese nr 4 dt 22.05.2024
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 468,210 2024-05-29 2024-05-30 22110160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji janar-prill 24, permbledhese faturash
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 49,823 2024-05-28 2024-05-30 38921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 28,912 2024-05-29 2024-05-30 3810112592024 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI PRILL 2024, KOD KLIENTI KR0A060053028890, FAT. NR.5515006 DT.30.04.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,568,661 2024-05-29 2024-05-30 9610060792024 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2024, lik shp energjie elektrike sipas permbledheses ft bashkngjitur prill 2024