Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,280 2024-10-11 2024-10-14 86721200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 354,122 2024-10-11 2024-10-14 84521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod AL 0007128 KROE 090013108005,090022108007,090017108008,090006108012,090010108013,090005108017,090003108022,090006108011,AL000712852
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,409 2024-10-11 2024-10-14 85621200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROF 090074111859,090074111857, AL0036624
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 43,014 2024-10-11 2024-10-14 84921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike shtator 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,501 2024-10-11 2024-10-14 7810131302024 Elektricitet 1013130 D.R.SH.S.SH. KORCE ENERGJI SHTATOR 2024, KOD KLIENTI KR0A06018029779 FAT.NR.240926176453 DT.25.09.2024
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,742 2024-10-11 2024-10-14 24310060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT54663 GJOA010045018692
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,553 2024-10-11 2024-10-14 9410121292024 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 13178236 DT 09.10.2024 KONT A021123
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,250 2024-10-11 2024-10-14 9010500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI KORCE SHTATOR  2024 ,LIK FAT NR  12339771  DT 01.10.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,173 2024-10-11 2024-10-14 14510131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  ENERGJIE KONTRATE A110637 FAT 240926020209
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 116,020 2024-10-11 2024-10-14 49110290152024 Elektricitet 1029015 / GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 13178543 DT 09.10.2024
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 29,432 2024-10-10 2024-10-11 20821090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 240725066766 dt 24.07.2024 nr.240730089682 dt 29.07.2024
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,779 2024-10-10 2024-10-11 17821011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 240926093832 dt 23.9.2024 kontr K566189
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,536 2024-10-10 2024-10-11 49610121232024 Elektricitet ZYRA E PUNES LIK FAT 12807958 DT 02.10.2024, KONTR 070007 SHTATOR 2024 ZP MIRDITE
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 452,834 2024-10-10 2024-10-11 25710110992024 Elektricitet 1011099 Universiteti A.Xhuvani,Elektricitet Shtator 2024,Permbledhese faturash
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 38,015 2024-10-10 2024-10-11 287410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji ,kontrata nr.AL0052525,AL0052524,AL0052523,AL0052506,AL0060665. Fatura nr. 13363893,13363892,13363891,129205233,13027809,dt.09.10.2024.
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,709 2024-10-10 2024-10-11 10810051272024 Elektricitet AKU DREJTORIA LEZHE PAG FAT NR 13150936 DT 07.10.2024 PER KONTRATEN 360 DT 04.03.2024
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,599 2024-10-10 2024-10-11 49510121232024 Elektricitet ZYRA E PUNES LIK FAT 13068214 DT 04.10.2024, KONTR C086493, GUSHT 2024 ENERGJI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,603 2024-10-10 2024-10-11 28410060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Energji L 045542,L045544,A015333. Fatura nr. 12272478,12272480,13157987,dt.09.10.2024.
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,092 2024-10-10 2024-10-11 18021011132024 Elektricitet 2101113-DKSHM 2024-lik energji ft 240925017994 dt 24.9.2024
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 109,468 2024-10-10 2024-10-11 29910660012024 Elektricitet 1066001,Av Popullit-Energji Elektrike ft 240926127941 dt 23.09.2024