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 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 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 808,141 2024-05-29 2024-05-30 49521460012024 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI  E PRAPAMBETUR SIPAS PERMBLEDHESES
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-05-29 2024-05-30 5410131322024 Elektricitet DREJT.RAJ.E SHERB.SOCIAL LEZHE LIK FAT.464525870 DT.29.04.2024 PER CONTR C041571
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,095 2024-05-29 2024-05-30 8010280372024 Elektricitet 1028037 PPGJA - likujdim energji prill 2024, fat. nr 465312436 dt 28.04.2024, kontrate nr A006148
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,453 2024-05-29 2024-05-30 23310161302024 Elektricitet 1016130 IKMT, energji Prill 2024, sipas permbledheses faturave dt 23.05.2024
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,854,812 2024-05-29 2024-05-30 62821270012024 Elektricitet BASHKIA LEZHE LIK FATURAT PRILL 2024 SIPAS PERMBLEDHESES BASHKENGJITUR
    Bashkia Selenice (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 321,217 2024-05-29 2024-05-30 26121590012024 Elektricitet energji bashkia selenice 2159001 permbledhese faturash maj
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,455,183 2024-05-29 2024-05-30 18910050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.465444465 DT.29.04.2024 PER CONTR D017408
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,796 2024-05-29 2024-05-30 5210140432024 Elektricitet 1014043 Zyra e permb. Tirane 2024, lik energjie, ft nr 6353031 dt 9.5.2024
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,794 2024-05-29 2024-05-30 21821080012024 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 30.04.2024 / 2108001 / BASHKIA SHIJAK / TDO 0707
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 5,190 2024-05-29 2024-05-30 231010027 Elektricitet 1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Prill 2024 ,Nr klient F163249 ,Nr fatures 5937425 date 03.05.2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 238 2024-05-28 2024-05-30 28021340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature,Marrveshje 1693 date 27.10.2022,Kontrate ElFO180027163248 likuidim 70 % te fatures muajit Prill 2024,Nr.serial  fature 465371972
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 105,322 2024-05-29 2024-05-30 15510121132024 Elektricitet 1012113 Ad Qend ISHP,lik energji elektrike permbledhese faturash  prill,
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 982,549 2024-05-28 2024-05-30 27921340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature per muajin Prill 2024,Permbledhese faturash,
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 806 2024-05-29 2024-05-30 260121011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 4653000880  dt 29.04.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 17,438 2024-05-29 2024-05-30 21321520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Fat nr 464115653 dt 12.04.2024
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,900 2024-05-29 2024-05-30 18610730012024 Elektricitet 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft energjie nr 465451514 dt 30.04.2024, kontr nr h-648239
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,837 2024-05-28 2024-05-29 8210160592024 Elektricitet 1016059 Prefektura Berat paguar shpenzime energjie prill 2024, sipas permbledheses dt.09.05.2024
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 20,128 2024-05-28 2024-05-29 5210130352024 Elektricitet NJVKSH LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 121540,123033,123032,121538 MUAJI PRILL 2024.
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-28 2024-05-29 3310121032024 Elektricitet Drej.Raj. Trash. Kult. 1012103 - shpenz energjie prill 2024 Burrel, fat nr 465360452 dt 30.04.2024, kon nr BU0C130065057215
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,125 2024-05-28 2024-05-29 19410111052024 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenzime energji elektrike sipas Kont.nr.110944,fat.fisk.nr.6053891 dt.03.05.2024