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
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,831 2024-05-27 2024-05-28 4610161292024 Elektricitet 1016129 Drejtoria e Antiterrorit, pagese energjie, Kontrate nr T090411, fature permbledhese
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 60,931 2024-05-27 2024-05-28 25121220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI MOLLAJ PRILL 2024,KONTR.NR. B 047859,B 047857,B 047855,B 626694,B 047862,B 047852,B 630064,B 630063,B 629907 DT 23.04.2024-30.04.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,181 2024-05-27 2024-05-28 9110111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 465450712 dt 27.04.2024 Kontrate B 028022
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 378,145 2024-05-27 2024-05-28 16310110462024 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI PRILL 2024 FAT SIPAS PERMBLEDHESES
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 240,022 2024-05-27 2024-05-28 24421220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI PRILL 2024, KONTR. NR. A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073, A 096576, A 032875 DT 23.04.24-30.04.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 151,485 2024-05-27 2024-05-28 24821220062024 Elektricitet 2122006-NSHP KO,ENERGJI BULGAREC PRILL 2024,KONTR.NR. B629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-30.04.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 436,934 2024-05-27 2024-05-28 24521220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI PRILL 2024, KONTR. NR. A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 23.04.24-30.04.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,011 2024-05-27 2024-05-28 25321220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ PRILL 2024,KONTR.NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT. NR.464789185,464504492,464506882,464516000,465006394 DT 23/26/29/30.04.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,761 2024-05-27 2024-05-28 25221220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOPOJE PRILL 2024, KONTR.NR. B 004812,B 047900,B 004609,B 629784,B 629756,B 629705, FAT. NR.465441764,465006001,465442287,465396138,464514009,464513656 DT 27/30.04.2024
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,761 2024-05-27 2024-05-28 23321240092024 Elektricitet 2124009 energji prill  permbledhese e fat dt.26.04.2024 prapavija e arsimit kucove
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,288 2024-05-27 2024-05-28 88910110402024 Elektricitet 1011040 UPT FIMIZ - energji elekt prill 2024, fat nr 6345938 dhe nr 6345935 dt 9.5.2024,  kontr nr TR10030006022959 dhe TR10030006022960
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,022 2024-05-25 2024-05-28 29710110012024 Elektricitet MAS, Energji elektrike M/ Prill 2024, lik fat nr 464581796 dt 26/04/2024, kod i klientit/kontrate C45053
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 685,956 2024-05-22 2024-05-28 39310100012024 Elektricitet Min.Fin.Shpenz energji elektrike ,Fature prill 2024, nr.fat.465133129, dt.30.04.2024, kont.nr. H110005, Kod klienti TR1H110059110005
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,644 2024-05-27 2024-05-28 17810260872024 Elektricitet 1026087 AKZM 2024 - lik  energji elekt. prill 2024, tab permb. periudhes prill 2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-05-22 2024-05-28 39410100012024 Elektricitet Min.Fin.Shpenz energji elektrike ,Fature Prill 2024, nr.fat.465450932, dt.30.04.2024, kont.nr. H110004, Kod klienti TR1H080021110004.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,374 2024-05-27 2024-05-28 8810111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 465450340 dt 24.04.2024 Kontrate B 173637
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 225,496 2024-05-23 2024-05-28 186521010012024 Elektricitet 2101001 Bashkia Tirane Pagese kamatvonese energjie shkolla Myslym Kontrate TR1G100006123252 Fature 382810422 dt 27.11.2020 Shkrese nr 17810 dt 14.5.2024
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 48,484 2024-05-27 2024-05-28 5710280152024 Elektricitet 1028025- Prokuroria Kukes energji elektrike ft n.6601269 dt.09.05.2024 prill 2024 K137713
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 635,218 2024-05-27 2024-05-28 25821670012024 Elektricitet 2167001 Bashkia Dimal fature energji elektrike prill 2024 bashkelidhur permbledhese e faturave prill 2024
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 961,832 2024-05-27 2024-05-28 10221020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese faturat   energji eletrike prill 2024