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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  • 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 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
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,308 2024-05-24 2024-05-27 3110100192024 Elektricitet Thesari Laç.Paguar ft e energjie  nr 5877822 dt 03.05.2024kontrate E94492
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-05-24 2024-05-27 115821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465356641 dt 30.04.2024,kod klienti BU0E310082101396.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 422,267 2024-05-24 2024-05-27 113821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465427913 dt 30.04.2024,kod klienti BU0E260026101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 9,928 2024-05-24 2024-05-27 114221260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465428351 dt 30.04.2024,kod klienti BU0E310100094789.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 12,734 2024-05-24 2024-05-27 114621260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 464401076 dt 27.04.2024,kod klienti BU0E260035094462.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,870 2024-05-24 2024-05-27 114821260012024 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Prill 2024,fature nr 465152569 dt 29.04.2024,kod klienti BU0E310099098616.
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,262 2024-05-24 2024-05-27 13310300012024 Elektricitet 1030001, GJK - lik enegj elek prill 24 , ft nr.465290397 dt 29.4.24
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 44,064 2024-05-24 2024-05-27 6410160552024 Elektricitet Komisariati i Policise  Tropoje, elektricitet prill 2024, fatura tatimore  nr.465132869, date 29.04.2024, kontrata nr. T 100346.
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 37,666 2024-05-24 2024-05-27 8710280302024 Elektricitet 3737 1028030 PROKURORIA ENERGJI MUAJI PRILL 2024 FAT NR 6257571 DT 30.4.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2024-05-20 2024-05-27 17710160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2024, kontrate A 107841, fature nr 465455840 dt. 29.04.2024, shkrese nr 5424 dt 13.05.2024
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 2,637 2024-05-24 2024-05-27 3210111242024 Elektricitet Z.V.Arsimore M.Madhe lik.fat.nr.6340587 dt09.05.2024. nr.kontrate E84533
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 211,178 2024-05-24 2024-05-27 47721320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.03.05.2024.
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,340 2024-05-23 2024-05-27 10710112642024 Elektricitet 1011264 A.S.C.A.P 2024 - 602 shpenzime energji prill 2024 sipas fatures nr,.465451081 dt 29.4.2024, kontrate nr.h-053481
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 271,273 2024-05-23 2024-05-27 18110051172024 Elektricitet 602 AZHBR Shpenzime energji elektrike prill 2024  AZHBR, tabele permbledhese faturash date 23.05.2024
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 246,875 2024-05-24 2024-05-27 47921320012024 Elektricitet Bashk. Mat (2132001) Lik. Detyr.Energji elektrike muaji Prill 2016.Kontr.BU0A050001103710 Fat.Tat.Nr.639236740 Dt.30.04.2016.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 127,532 2024-05-24 2024-05-27 47821320012024 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2024 sipas Permbledhses se faturave tatimore (exeli hartuar nga institucioni) Dt.09.05.2024.
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 10,500 2024-05-24 2024-05-27 3210100042024 Elektricitet THESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 465235847 NR KONTRATE C073252 PRILL 2024 DT 30.4.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 31,482 2024-05-24 2024-05-27 13310160242024 Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6446650, dt09.05.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 62,865 2024-05-24 2024-05-27 13410160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr5297243, dt30.04.2024
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,331 2024-05-24 2024-05-27 7021660022024 Elektricitet 2166002 Qend.Polivalente Kamez - energji Prill ft nr 465336207 dt 25.04.2024