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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  • 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
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,732 2024-10-09 2024-10-10 11421010762024 Elektricitet 2101076-Agjensia e Industrise Kreative 2024-lik energji ft 240926129536 dt 30.9.2024
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,335 2024-10-09 2024-10-10 31710290272024 Elektricitet GJYKATA LEZHE LIK FAT 12858304 DT 02.10.2024, KOD KLIENTI B94460, KONTR E4460 GODINA KURBIN
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,682 2024-10-09 2024-10-10 15120200012024 Elektricitet KESHILLI I QARKUT LEZHE LIK FAT 10949583 DT 02.09.2024 KONTR C009738, ENERGJI GUSHT 2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-09 2024-10-10 12610500212024 Elektricitet STATISTIKA LEZHE LIK FAT 12061455 DT 01.10.2024 KONTR D700006 ENERGJI MIRDITE SHTATOR 2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-09 2024-10-10 12310500212024 Elektricitet STATISTIKA LEZHE LIK FAT 120631169 DT 01.10.2024 KONTR E84847, ENERGJI KURBIN SHTATOR
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,676 2024-10-09 2024-10-10 37710111082024 Elektricitet 1011108 Universiteti Gjirokaster .Energji,fature nr 240930110790 dt 30.09.2024
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-10-09 2024-10-10 28021160012024 Elektricitet 2116001 Bashkia Libohove Gj energji e prapambetur sipas akt marreveshjes
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 31,886 2024-10-09 2024-10-10 19921020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   fatura 240903020486 dt 31.08.2024 kontrata AL0045964 energji elektrike
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,717 2024-10-09 2024-10-10 20021020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   fatura 241005004831 dt 30.09.2024 kontrata AL0045964 energji elektrike
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 201,360 2024-10-09 2024-10-10 31610130692024 Elektricitet 1013069 Fat nr.241002084592 date 30.09.2024,kont nr.143107
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-09 2024-10-10 22810130772024 Elektricitet Spitali Mallakaster 1013077,Energji Shtator 24,fatur nr 241008043132 dt 30.09.24
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,598 2024-10-09 2024-10-10 8810050402024 Elektricitet 1005040 E.Sh.F.F 2024 - likujdim energji shtator 2024, fature nr 240927092525 dt 26.09.2024, nr konr D 010057
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 57,623 2024-10-09 2024-10-10 18010290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji fature nr12857469, dt02.10.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 25,653 2024-10-09 2024-10-10 25610160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr13028864, dt04.10.2024
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,626,340 2024-10-08 2024-10-10 1801010140072024 Elektricitet 1014007 IEVP Burgu Peqin Likujduar Shpenzime Energjie elektrike muaji Shtator 2024 ,sipas Fatures Nr.241002086677 date 30.09.2024 ,Nr kontrate EL0F180157163236 Peqin
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-10-09 2024-10-10 25710160242024 Elektricitet 2024, Policia Diber, 1016024, energji, fature nr12066893, dt01.10.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,576 2024-10-09 2024-10-10 25120460012024 Elektricitet 2024, Keshilli Qarkut Diber, 2046001, energji, fature nr44847, dt04.10.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 16,295 2024-10-09 2024-10-10 12110130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike muaji shtator fature nr.240925046491  date 23.09.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,005 2024-10-09 2024-10-10 18110290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji, fature nr12773227, dt02.10.2024
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-10-09 2024-10-10 49110160252024 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR 240920140809/2024 DT.23.09.2024 KONT A096335