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
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 38,606 2024-06-27 2024-06-28 47521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 108,710 2024-06-27 2024-06-28 47821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,179 2024-06-27 2024-06-28 49421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090022108078,100022113976
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,626 2024-06-27 2024-06-28 17010111172024 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji maj 2024, fatura n.466504334,dt 31.05.2024,kontr.A004869
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,536 2024-06-27 2024-06-28 11310112022024 Elektricitet 1011202 Fak Shk Mjekesore,lik energji  Maj ,fat 466307015 dt 30.5.2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,862 2024-06-27 2024-06-28 48521200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,169 2024-06-27 2024-06-28 48421200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 57,484 2024-06-27 2024-06-28 49121200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 27,516 2024-06-27 2024-06-28 48821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike maj 2024, kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,509 2024-06-26 2024-06-28 12810050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 7782370 DT 07.06.2024 KONT 5012425
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 842,210 2024-06-27 2024-06-28 25521080012024 Elektricitet ENERGJI SIPAS PERMBLEDHESES DT 31.05.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,000 2024-06-27 2024-06-28 29610160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR 466389796 DT.31.05.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,388 2024-06-27 2024-06-28 18410170882024 Elektricitet 1017088% reparti 6640, 2024 likujdim energji maj 2024, kontr nr P 634890, fature nr 466802122 dt 31.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 42,531 2024-06-27 2024-06-28 54610170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 27647  KOD SHICO10117009704
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,801 2024-06-27 2024-06-28 35121680012024 Elektricitet 2168001 BASHKIA MALIQ,ENERGJI NJ.ADM.MOGLICE MUAJI MAJ 2024, FATURAT SIPAS PERMBLEDHESES
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 63,063 2024-06-27 2024-06-28 6810121672024 Posta dhe sherbimi korrier 1012167 SHKOLLA PROF.TEKNIKE ENERGJI MAJ 2024  KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 31.05.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,779 2024-06-27 2024-06-28 9610161082024 Elektricitet Lik faturen ne energjise elektrike maj 2024 kon. Gj0B030015044102 Policia Kufitare OLICIA kUFITARE
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,488 2024-06-27 2024-06-28 9410103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  lik energji m MaJ 2024 ,fat 466542112DT  29.5.2024   kontrate O 074399
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 27,618 2024-06-27 2024-06-28 9810161082024 Elektricitet Lik faturen ne energjise elektrike maj 2024 kon. Gj0B030015044232 Policia Kufitare OLICIA kUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,000 2024-06-27 2024-06-28 9410161082024 Elektricitet Lik faturen ne energjise elektrike maj 2024 kon. 31000184151400 Policia Kufitare OLICIA kUFITARE