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 Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 298,391 2024-05-23 2024-05-24 29321360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike, prill 2024,prmbledhese faturash nr.171 dt.21.05.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,636 2024-05-23 2024-05-24 29421360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike, prill 2024, fature nr.464271188 dt.23.04.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 327,280 2024-05-21 2024-05-24 24510120012024 Elektricitet 1012001 MEKI, energji elektrike prill 2024,nr kontr p638604,nr fat 465455275 dt 30.04.2024,kod klienti tr2p020059638604
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 31,970 2024-05-23 2024-05-24 7210161082024 Elektricitet Lik faturen ne energjise elektrike prill 2024 kon. Gj0B030015044100 Policia Kufitare OLICIA kUFITARE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,686 2024-05-23 2024-05-24 7410161082024 Elektricitet Lik faturen ne energjise elektrike prill  2024 kon. Gj0B0300150442667  Policia Kufitare OLICIA kUFITARE
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 55,739 2024-05-23 2024-05-24 11010160522024 Elektricitet ENERGJI ELEKTRIKE PRILL 2024 NGA POLICIA SR
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,180 2024-05-23 2024-05-24 14720350012024 Elektricitet 2035001 Kesh Qark.lik energji prill ,fat 465303358 dt 29.04.2024,kontrate C 027377
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,510 2024-05-23 2024-05-24 13910110112024 Elektricitet 1011011 Zyra Vendore Arsimore GJ-L  Shpenzime energji elektrike,kontrate L045164 ,fature nr 465219510 dt 26.04.2024
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 191,775 2024-05-23 2024-05-24 10910160522024 Elektricitet ENERGJI ELEKTRIKE PRILL 2024 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 18,262 2024-05-23 2024-05-24 11210160522024 Elektricitet ENERGJI ELEKTRIKE PRILL 2024 NGA POLICIA SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,468 2024-05-23 2024-05-24 70 10161082024 Elektricitet Lik faturen ne energjise elektrike prill 2024 kon. Gj0B020158045740 Policia Kufitare OLICIA kUFITARE
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,446 2024-05-23 2024-05-24 13710160242024 Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6460860, dt09.05.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 27,400 2024-05-23 2024-05-24 7310161082024 Elektricitet Lik faturen ne energjise elektrike prill  2024 kon. Gj0B030015044232 Policia Kufitare OLICIA kUFITARE
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,738 2024-05-23 2024-05-24 11310160522024 Elektricitet ENERGJI ELEKTRIKE PRILL 2024 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 687 2024-05-23 2024-05-24 11110160522024 Elektricitet ENERGJI ELEKTRIKE PRILL 2024 NGA POLICIA SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,846 2024-05-23 2024-05-24 7110161082024 Elektricitet Lik faturen ne energjise elektrike prill 2024 kon. Gj0B030015044102 Policia Kufitare OLICIA kUFITARE
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,289 2024-05-23 2024-05-24 15110170882024 Elektricitet 1017088% reparti 6640, 2024 energji nr kont A 097975 dt 30.4.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,600,532 2024-05-23 2024-05-24 76721180012024 Uje BASHKIA KAVAJE FATURE NENTOR 2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-05-23 2024-05-24 4310051162024 Elektricitet 1005116, QTTB Shkoder, shpenzim energji elektrike 2024, fature 465289117 dt 30.04.2024
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 169,792 2024-05-23 2024-05-24 7010100822024 Elektricitet Dogana Shkoder,energji elektrike prill 2024, permbledhese fat nr 4 dt. 30.04.2024