Treasury Transactions 2019-2025

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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 22,011,923,126.00 102,961 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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,208 2025-02-25 2025-02-26 3110910012025 Elektricitet 1091001 K.M nga Diskrim.  lik  en el m Janar 2025 ft 250208006998 dt 27.1.2025 marev 15.1.2021 kontr A 028834
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,751 2025-02-25 2025-02-26 810061592025 Elektricitet 1006159 QGTKRR - shpenzime energjie fat nr 250204014593 dt 31.01.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,941 2025-02-19 2025-02-26 4410170882025 Elektricitet 1017088% reparti 6640, 2025 energji nr A 097975 dt 31.1.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 135,503 2025-02-25 2025-02-26 9621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Grabian sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 223,118 2025-02-25 2025-02-26 9321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Terbuf sipas listes bashkelidhur per muajin Janar 2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,358 2025-02-25 2025-02-26 2110130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007 Energjia Janar/2025 fat.2058786/2025 dt.10.02.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 415,043 2025-02-25 2025-02-26 9421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Gradishte sipas listes bashkelidhur per muajin Janar 2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 93,592 2025-02-25 2025-02-26 2210130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007 Energjia Janar/2025 fat.205806/2025 dt.10.02.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,330,463 2025-02-25 2025-02-26 9221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Janar 2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-02-25 2025-02-26 2310130072025 Elektricitet Nj.Vend.Kujd.Shend.1013007 Energjia Janar/2025 fat.1955806/2025 dt.10.02.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 95,013 2025-02-25 2025-02-26 9521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Remas sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,556 2025-02-25 2025-02-26 9821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike per bordin e kullimit, Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2025
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 281,366 2025-02-25 2025-02-26 4221120092025 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos  kontratat   Janar 2025  permbledhese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,200 2025-02-10 2025-02-26 3010060472025 Elektricitet 1006047 AKUK, Energji dhjetor, kont.O 180492 ft.241231098953, k.O180493 ft.241231098985,k.O180504 ft.241231099282, k.O180503 ft.241231099249 date per te gjitha  31.12.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 25,115 2025-02-25 2025-02-26 9921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike per M.Z.SH, Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 436,959 2025-02-25 2025-02-26 9721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike per arsimin, Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2025
    Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 188,714 2025-02-25 2025-02-26 1410131012025 Elektricitet Spitali M.Madhe -lik.energji janar fat.nr.2103116.dt.12.02.2025- kontrata 084530-
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 66,628 2025-02-25 2025-02-26 1310121352025 Elektricitet 1012135 Shpenzime Energji muaji Janar/2025, fatura nr.250130248725 dt.26.01.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 23721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039157 dt 31.01.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-02-25 2025-02-26 24321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Janar 25,fatur nr 250208039116 dt 31.01.25