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
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,855 2024-10-09 2024-10-10 12210130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike muaji shtator fature nr.241001056328 date 30.09.2024
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 95,755 2024-10-09 2024-10-10 24010130092024 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA SHTATOR 2024,KOD KL.KR0A060113028767,KR0A60075028873,KR0A60074028876,KR0A060075028875,KR0A060075121107,FAT.40926175284,41003043473,41003043164,41003046162,41001096366,40929028493 DT.30.09.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 86,183 2024-10-09 2024-10-10 12610121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 240930042261 KONTRATE A 025109
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-10-09 2024-10-10 10710111252024 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ SHTATOR 2024 FAT 241008008632 DT 30.9.2024,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 31.08.2024-30.09.2024
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,813 2024-10-08 2024-10-09 7410131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor energji fat nr 241002062415 dt 30.09.2024 kont nr A042757
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2024-10-08 2024-10-09 110130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji  sipas ak marrveshjes gr10220193 2023 kont nr 75563
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 15,186 2024-10-08 2024-10-09 15210130372024 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per energji elektrike muaji Shtator 2024.Fat.Tat.Nr.12982447 Dt.03.10.2024.Kodi i Klientit BU0A010001000175.Kontr.A000175.
    Zyra Vendore Arsimore, Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,410 2024-10-08 2024-10-09 19610112572024 Elektricitet ENERGJI SHTATOR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC KNTR C34903
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 346 2024-10-08 2024-10-09 12821120092024 Elektricitet Agjencia e Sherbive Publike Patos 2112009 energji  sipas akt- rakordimit
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,746 2024-10-08 2024-10-09 43910160272024 Elektricitet 1016027 Drejtoria Vendore e Policise Fier Energjia elektrike shtator/2024 DVP fatura nr.13098579 dt.04.10.2024
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 2,872 2024-10-08 2024-10-09 21710111092024 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 12268405 DT 01.10.2024 NR KONT F-016546 SHTATOR 2024
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,748 2024-10-08 2024-10-09 9610131282024 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier, Energjia shtator/2024 fatura nr.13126758 dt.07.10.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 3,275 2024-10-08 2024-10-09 10710131242024 Elektricitet 1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.12027473, dt.01.10.2024, shpenzim energji shtator 2024
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 24,242 2024-10-08 2024-10-09 25510280102024 Elektricitet 1028010 Prokuroria e rrethit Gjirokaster  energji shtator 2024  fat nr 12878821 dt 02.10.2024 kontr K36515
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 132,666 2024-10-04 2024-10-09 470421010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj qera A.Vasili Periudh Prill-Gusht 2024 Kont vzhd 27995/2 dt 14.09.20 Sipas permbledheses per periudh Prill-Gusht 2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 79,749 2024-10-07 2024-10-09 27710060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatura nr.12249174 dt 01.10.2024.
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,844 2024-10-08 2024-10-09 108130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji ft Korrik ft nr 2407311059141  dt 29.07.2024 kont ne 75563
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,056 2024-10-08 2024-10-09 9710100142024 Elektricitet 1010014 Dega e Thesarit Kolonje shpenz.elektricitet shtator 2024, lik.fat.nr.240930089564 dt.30.09.2024, kod.KROE090003108061
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 108,675 2024-10-08 2024-10-09 15410130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ GUSHT 2024,FAT TAT 11816533 DT 09.09.2024,KODI KLIENTIT SH2F110065092526
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 29,046 2024-10-08 2024-10-09 8810130432024 Elektricitet Lik energjin elektrike,bashkengjitur permbledhje e faturave te energjis elektrike dat 30.09.2024 per NJVKSH Sr 2024