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 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
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,423,698 2024-05-27 2024-05-28 10121020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese faturat   energji eletrike prill 2024
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,326 2024-05-27 2024-05-28 6810100892024 Elektricitet 1010089  dogana berat  pagese  fatura  465427270 dt 26.04.2024 kontrata B015363 energji eletrike
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 6,971 2024-05-27 2024-05-28 5710130262024 Elektricitet lik energji elektrike DSHP Delvine
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,018 2024-05-27 2024-05-28 9010111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 465132982 dt 27.04.2024 Kontrate B 028023
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 14,817 2024-05-27 2024-05-28 8210290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji, fature nr5297242, dt30.04.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 65,536 2024-05-27 2024-05-28 8310290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji, fature nr5306123, dt30.04.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,955 2024-05-27 2024-05-28 87910110402024 Elektricitet 1011040 UPT BSH - energji elekt prill 2024, fat nr 6349395 dt 9.5.2024
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 453,835 2024-05-27 2024-05-28 57810111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ENERGJI FATURE NR 465431797 DT 30.04.2024 KONT A002363
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 333,421 2024-05-24 2024-05-28 21010030012024 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2023.Fature permbl.nr.0509 dt.23.05.2024.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874.
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,452 2024-05-27 2024-05-28 661070072024 Elektricitet 2107007 / QENDRA KULTURORE "A.MOISIU" / ENERGJI FATURE NR 6478618 DT 09.05.2024 KONT 45469
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2024-05-25 2024-05-28 29610110012024 Elektricitet MAS, Energji elektrike M/ Prill 2024, lik fat nr 465291920 dt 26/04/2024, kodi klienti TR1C110110652932, kontrata C652932
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 510,586 2024-05-27 2024-05-28 57710111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ENERGJI FATURE NR 465429114 DT 30.04.2024 KONT A102307
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2024-05-27 2024-05-28 17910260872024 Elektricitet 1026087 AKZM 2024 - lik detyrim energji, akt marreveshje INSTAGR10218380 dt 25.1.2021 kontrate nr TR2E010107634767, urdher nr 198 dt 23.05.24
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,200 2024-05-27 2024-05-28 9010910012024 Elektricitet 1091001 K.M nga Diskim 2024 , lik energji, M MARS PRILL 2024 FT 463903796 DT 24.4.2024 FT 465451857 DT 24.4.2024
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,922 2024-05-27 2024-05-28 4010100252024 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Prill 2024.Kontr.A001962 Kodi i Klientit BU0A010033001962 Fat.Tat.Nr.5864251 Dt.03.05.2024.
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 260,836 2024-05-27 2024-05-28 57610111502024 Elektricitet 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ENERGJI FATURE NR 465430608 DT 24.04.2024 KONT A058128
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 17,428 2024-05-27 2024-05-28 54321330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2024 BU0D180028066034,BU0D180028066033,BU0D180028070820,BU0D180037066036 FAT 5873447,6455711,4644934490,5311087.
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 19,062 2024-05-27 2024-05-28 52621330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2024 BU0D150024078965,BU0D150011070024,BU0D150022070563,BU9D150103070027,BU0D150103070028 FAT 5878550,5311343,64555709,5311345,5311346
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 19,385 2024-05-27 2024-05-28 3821090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Prill 2024, Fature nr 465194089/ 464442226 dt 30.04.2024 dt 31.03.2024
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 39,737 2024-05-27 2024-05-28 54421330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI PRILL 2024 BU0D190014070845,bu0d190014070848,bu0d150020070005,bu0d150025070013,bu0d150103070075,bu0d150022070570 fat 5877880,5877881,5311337,6455850,5311375,5873444.