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 19,993,635,688.00 95,968 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,753 2024-09-20 2024-09-23 16510111412024 Elektricitet 1011141 Fak. Drejtesise 2024, energji, kont nr B-028023, ft nr 240826015459 dt 25.08.2024
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,326 2024-09-19 2024-09-23 5810130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 466642603 date 26.05.2024,Nr kontrate F163194
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,785 2024-09-20 2024-09-23 8510061552024 Elektricitet 1006155 A. K.B  2024, lik ft  energjie nr 240825012916 dt 23.08.2024, kontr nr 013062
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 259,492 2024-09-20 2024-09-23 75910130172024 Elektricitet Spitali Fier 1013017 energji Gusht 2024 fat.11939763
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,030 2024-09-19 2024-09-23 6010130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 240828081923 date 27.08.2024,Nr kontrate F163194
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,014 2024-09-19 2024-09-23 6110130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 240726057841 date 26.07.2024,Nr kontrate F163194
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 6,786 2024-09-19 2024-09-23 5710130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 464452338 date 27.04.2024,Nr kontrate F163194
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 705,381 2024-09-19 2024-09-20 106710111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  ENERGJI FATURE NR 240801081870 DT 24.08.2024
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 254,452 2024-09-19 2024-09-20 15210161372024 Elektricitet 1016137 IPSH, energji, nr kontrate F 112081 dt 26.05.2023, fature nr 11915687 dt 09.09.2024
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,703 2024-09-19 2024-09-20 10410112002024 Elektricitet 1011200 FMD-Energji gusht 2024 fat nr 240903007727 dt 31.08.2024
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,582 2024-09-19 2024-09-20 20910131222024 Elektricitet 1013122 Instituti  Integ. te Pernd. Politike 2024 Energji elektrike  Fature nr.240726006700 dt.24.07.2024 kont nr T115261
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 834,761 2024-09-19 2024-09-20 83421280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI GUSHT 2024.
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 666,768 2024-09-19 2024-09-20 107010111502024 Uniforma dhe veshje te tjera speciale 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  ENERGJI FATURE NR 240902098670 DT 34.08.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,540 2024-09-19 2024-09-20 19710050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT 11861044 DT 09.09.2024
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 323,422 2024-09-19 2024-09-20 106810111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR  ENERGJI FATURE NR 24080108080 DT 24.08.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,693 2024-09-19 2024-09-20 15710130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Gusht 2024 sipas Kont.nr.105386 ,fat.nr.240904009162 dt.31.08..2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,284 2024-09-19 2024-09-20 19810050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT 11893542 DT 09.09.2024
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 424,240 2024-09-19 2024-09-20 106610111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / ENERGJI FAT 240801082004 DT 24.08.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,895 2024-09-19 2024-09-20 15810130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Gusht 2024 sipas Kont.nr. 108209, fat.nr.240829013527 dt.29.08.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,854 2024-09-19 2024-09-20 15910130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Gusht 2024 sipas Kont.nr. 108210, fat.nr.240829013550 dt.29.8.2024