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 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 Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,354 2024-05-28 2024-05-29 37821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike prill 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,341 2024-05-28 2024-05-29 16910171422024 Elektricitet 1017142 Agj Kom Mb Civ,lik energji prill,permb fat prill 2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 393,401 2024-05-28 2024-05-29 3721660072024 Elektricitet 2166007-Ndermarrja sherbime publike 2024-lik energji  prill permbl ft dt 30.04.2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,576 2024-05-28 2024-05-29 12324990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 2024, KONTR. NR. D093415, D093425, D093412, D093383, D093429, D093386, D093419, D060821, FAT. NR.464499854,464234548,464499282,465237906,465240359,464248117,464792239,464784177 DT 23.04.24-30.04.24
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 71,046 2024-05-28 2024-05-29 12224990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI PRILL 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.04.2024-30.04.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,163 2024-05-28 2024-05-29 12210870162024 Elektricitet 1087016,AMBU-lik enegj elek prill 24 , ft nr.465292509 dt 31.3.24
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 7,190 2024-05-28 2024-05-29 10410110182024 Elektricitet DR.Arsimore Kukes Energji elektrike ft 5540385/2024 dt.30.04.2024 prill 2024 K137685
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,050,202 2024-05-27 2024-05-29 48221280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI PRILL 2024.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,873 2024-05-27 2024-05-28 8910111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 465303450 dt 27.04.2024 Kontrate B 36052
    Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,994,549 2024-05-27 2024-05-28 64421410012024 Elektricitet 2141001 Bashkia Shkoder, Pagese energji elektrike Stadiumi Loro Borici + Qazim Dervishi, urdh nr 759 dt21.05.24, akt rakordim nr 11132 dt21.05.24
    Muzeu Kombetar i Fotografise Marubi (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 202,925 2024-05-27 2024-05-28 2110120972024 Elektricitet 1012097 Shp enegji elek  Akt rakordimi dt 27.05.2024 kon nr A144823
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 103,454 2024-05-27 2024-05-28 4221400032024 Elektricitet 2140003 Likujdim energjie Muaji Prill 2024 Nr Kontrates 58551 Fatur elektronike nr 58551 dt 09.05.2024 Qendra Polivalente Polican
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,399 2024-05-27 2024-05-28 25421220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI LEKAS PRILL 2024, KONTR.NR. 047902 FATURA NR.464239896 DT 23.04.2024, KONTR. NR. B 003428 FATURA NR.464242021 DT 24.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 722,480 2024-05-27 2024-05-28 24721220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI PRILL 2024, KONTR. NR. A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.04.24-30.04.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 687,682 2024-05-27 2024-05-28 24621220062024 Elektricitet 2122006-ND. E SHERB. PUBL KORCE,ENERGJI PRILL 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 25.04.2024-30.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,785 2024-05-27 2024-05-28 25021220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOP PRILL 2024,KONTR.NR. B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 24.04.2024-30.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,007,752 2024-05-27 2024-05-28 24321220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI PRILL 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 23.04.24-30.04.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 167,326 2024-05-27 2024-05-28 24921220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI DRENOVE PRILL 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 24-30.04.24
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,027 2024-05-24 2024-05-28 8810220142024 Elektricitet 2024 Instit i Albanologjise 1022014 - 602 shpenzime energji elektrike sipas permbledheses se faturave dt 30.04.2024
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,916 2024-05-27 2024-05-28 11910111372024 Elektricitet 1011137-Fakulteti i Gjuheve Te Huaja 2024- Energji Prill 2024 Ft 465452859 dt 28.4.2024 kontrate E  096987