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 20,531,639,867.00 98,259 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
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,433,945 2024-11-19 2024-11-20 28021090142024 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rugor Tetor 2024 sipas permbledheses se faturave nr 10 dt 18.11.2024 Bashakngjitur
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 338,936 2024-11-19 2024-11-20 96421240012024 Elektricitet 2124001 likujdim fatura energjie prill 2021-Tetor 2024 kontr.AL0045249 bashkia kucove
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 2,855 2024-11-18 2024-11-20 25810110882024 Elektricitet 1011088 shpenz.energji fat 241027032293 dt 27.10.2024 zyra arsimore kucove
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 141,212 2024-11-19 2024-11-20 21810061562024 Elektricitet 1006156 Sherb Gjeol Shqiptar 2024, lik ft energjie permbl ft tetor 2024
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,451 2024-11-19 2024-11-20 22821090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 241026004879 dt 25.10.2024 nr.241028036808 dt 28.10.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,840 2024-11-19 2024-11-20 29810870172024 Elektricitet 1087017,ADISA-lik enegj elek , ft permbledhese dt 15.11.24
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,304 2024-11-19 2024-11-20 8310111652024 Elektricitet 1011165 Fak  Mjeks Veterin Energji Tetor 2024 ft 241101009794 dt 31.10.2024 kontr K127730
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 484,769 2024-11-19 2024-11-20 129010130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji njesia Kavaje ft nr 241101031091 dt 31.10.2024 kont nr D010514
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,717 2024-11-19 2024-11-20 11410111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike  Tetor 2024, kontr. nr G-255154,fat 1026063844 dt 26.10.2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,588 2024-11-14 2024-11-20 40610060012024 Elektricitet MIE shpenzime energji tetor 2024, fat nr 241025005996 dt 25.10.2024 kontrata A289243
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 819,940 2024-11-19 2024-11-20 129210130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  tetor  ft nr 241106000482 dt 28.10.2024 kont nr E250206
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856,338 2024-11-18 2024-11-20 8410161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate C044075, ft 241106000466 dt 31.10.2024
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,906 2024-11-19 2024-11-20 15310131372024 Elektricitet 1013137 ShteFosh  2024, lik  ft energjie nr 241029017353 dt 29.10.2024,kontr nr b-112064
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 30,155 2024-11-19 2024-11-20 6710130472024 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji tetor 2024, fatura nr. 2401030082381, datë 30.10.2024, periudha 30.09.2024 deri 30.10.2024, kontrate nr. T100704.
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,261 2024-11-19 2024-11-20 14910130142024 Elektricitet 1013014 NJ.V.K.SH PERMBLEDHESE FATURASH ENERGJI TETOR 2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 846,283 2024-11-13 2024-11-20 81710100012024 Elektricitet Min.Fin.Shpenz energji elektrike,nr.fat 241029026760, dt.28.10.2024, kont.nr. H110005, Kod klienti TR1H110059110005
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,122,520 2024-11-19 2024-11-20 129110130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  tetor  ft nr 241106000398 dt 28.10.2024 kont nr E090481
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,900 2024-11-19 2024-11-20 21610130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 14616189 DT 09.11.2024 PER KONTRATEN C9732
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,835 2024-11-19 2024-11-20 21710130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 14616189 DT 09.11.2024 PER KONTRATEN C9733
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 61,008 2024-11-19 2024-11-20 44010130762024 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 101530 MUAJI TETOR 2024.