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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  • 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 20,531,639,867.00 98,259 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
    Muzeu Kombetar i Fotografise Marubi (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 204,824 2024-11-21 2024-11-25 8310120972024 Elektricitet 1012097 Energjielektrike permbledhese nr 39dt 20.11.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,532 2024-11-21 2024-11-25 30510112482024 Elektricitet 1011248 ZVA Dimal, paguar kontrata D091083, fatura nr.241102003615, dt.31.10.2024, shpenzime energji tetor 2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,704 2024-11-21 2024-11-25 30421018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.241028107696 dt 28.10.2024
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,414 2024-11-21 2024-11-25 19010100402024 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2024- en el   m Tetor 2024, Permb ft 11.11.2024
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,467 2024-11-21 2024-11-25 22010310012024 Elektricitet 1031001 Agj Telegraf Shqipt, energji nr B654536 dt 26.10.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 591,865 2024-11-21 2024-11-25 49010111292024 Elektricitet Universiteti Luigj Gurakuqi Shkoder, energji elektrike Tetor 2024, permbledhese e faturave nr 3814 dt 19.11.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,543,186 2024-11-21 2024-11-25 13221410452024 Elektricitet 2141045, DPMOP, energji elektrike tetor 2024, permbledhese 9 dt 20.11.2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 68,039 2024-11-21 2024-11-25 10810121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 241030101503 dt 29.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,355 2024-11-21 2024-11-25 10910121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 241030127462 dt 29.10.2024
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,840 2024-11-21 2024-11-25 11110061552024 Elektricitet 1006155 A. K.B  2024, lik ft energjie, nr 24102403278/2024 dt 23.10.224, kontr nr A-013062
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 385,156 2024-11-21 2024-11-25 41010140482024 Elektricitet 1014048 Drejt Pergjth Burgjeve 2024, lik energjie, ft nr 241106000329 dt 24.10.2024
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,700 2024-11-21 2024-11-25 2210170412024 Elektricitet 1017041 rep.ushtarak 3006 2024 - energji nr TR 435606 ft 25.10.2024
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 261,606 2024-11-21 2024-11-25 24110140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241028114641 dt 28.10.2024
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 185,560 2024-11-21 2024-11-25 17721390082024 Elektricitet 2139008  Energji elektrike Tetor  2024 Permbledhse faturave Tetor 2024 Dt 20.11.2024 Ndermarja e Sherbimit Publike Skrapar
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 318 2024-11-20 2024-11-25 12510131322024 Elektricitet DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 14592739 DT 09.11.2024 PER KONTRATEN C41571
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 14,111 2024-11-21 2024-11-25 16210051192024 Elektricitet 1005119 aku berat  pagese  shpenzime energjie kontrata nr.A003394,  FT NR 14192761 dt 01.11.2024
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,889 2024-11-21 2024-11-25 72121650012024 Elektricitet 2165001 Bash Vore,lik energji tetor,fat nr 241026013042 dt 31.10.2024,kontr C 055052
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 96,315 2024-11-21 2024-11-25 88021140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/5 prot date 20.11.2024 fatura te dates 28.10.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 100,306 2024-11-21 2024-11-25 87621140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/1 prot date 20.11.2024 fatura te dates 24.10.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,860 2024-11-21 2024-11-25 87921140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/4 prot date 20.11.2024 fatura te dates 27.10.2024