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
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 31,578 2024-10-10 2024-10-11 12710130312024 Elektricitet 1013031Nj.V.K.Shendetesor Kolonje shpenz.elektricitet shtator 2024, lik.pjessh.fat.240929051715 dt.29.09.2024, kod.KROE090017108075, proces verbal nr.10 dt.09.10.2024
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 27,938 2024-10-10 2024-10-11 7910100962024 Elektricitet DOGANA 3-URAT FAT NR 13241438 DT 09.10.2024 NR KONT GJ1F060055021942 SHTATOR 2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,408 2024-10-10 2024-10-11 8310100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike Shtator 2024 fature nr 12057462 dt 01.10.2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 52,667 2024-10-10 2024-10-11 8410100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike Shtator 2024 fature nr 12057463 dt 01.10.2024
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 5,644 2024-10-10 2024-10-11 10010130402024 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 240927093069 DT 27.09.2024 NR KONT GJ1F06012018779 SHTATOR 2024
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,526 2024-10-10 2024-10-11 11410121332024 Elektricitet 3737 QFP 1012133  ENERGJI SHTATOR FAT 13027386 DT 03.10.2024
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,223 2024-10-09 2024-10-11 10421200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet shtator 2024, lik.fat.nr.241001107740,240930087093 dt.30.09.2024, kod KROE090005108055,KROE090003108056
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,040 2024-10-10 2024-10-11 31710121162024 Elektricitet 2024, AKPA Diber, 1012116 energji elektrike fature nr 12889965 dt 02.10.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 4,468 2024-10-10 2024-10-11 31610121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike fature nr 12905957 dt 03.10.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,881 2024-10-10 2024-10-11 31810121162024 Elektricitet 2024, AKPA Diber, 1012116 energji elektrike fature nr 12873155 dt 02.10.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-10-10 2024-10-11 10410130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2024 fat tat nr 241008010892 dt 30.9.2024 kontrat nr.F092525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.08.2024-30.09.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,458 2024-10-10 2024-10-11 10310130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2024 fat tat nr 240930093690 dt 29.9.2024 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 30.08.2024-29.09.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,387 2024-10-10 2024-10-11 26910121062024 Elektricitet 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji shtator 2024, fat nr 240927038035 dt 26.09.2024, kont nr B 639568
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 403,759 2024-10-10 2024-10-11 12510062002024 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI ELEKTRIKE SHTATOR 2024,KONTRATE V008487,A110208,B007354,A028785,B007353,A007356,B007358 DT 09.10.2024
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 14,481 2024-10-10 2024-10-11 12721380092024 Elektricitet lik faturen e energjise elektrike shtator  2024  QENDRA POLIVALENTE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,740 2024-10-09 2024-10-11 37210060012024 Elektricitet MIE shpenzime energji shtator 2024, fat nr 240927044307 dt 27.09.2024 kontrata A289243
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,786 2024-10-10 2024-10-11 23610060982024 Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA  FAT 240925012864 DT 23.09.2024 KLIENT SH1C010117041604
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,881 2024-10-10 2024-10-11 16510161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 488,091 2024-10-10 2024-10-11 49810160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.PERMBLEDHESE SHTATOR 2024 KONT A009805,D010267,E023473,D0084580,B052768
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 38,807 2024-10-10 2024-10-11 16810161082024 Elektricitet lik faturen e enregjise elektrike shtator  2024 Policia Kufitare