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

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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 Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,362,920 2024-05-23 2024-05-24 76821180012024 Elektricitet BASHKIA KAVAJE FATURE DHJETOR 2023
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 464,890 2024-05-23 2024-05-24 13110160242024 Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6450635, dt09.05.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-05-23 2024-05-24 13510160242024 Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr5318418, dt30.04.2024
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,014 2024-05-23 2024-05-24 15210170882024 Elektricitet 1017088% reparti 6640, 2024 energji nr kont F160583 dt 30.4.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 71,918 2024-05-23 2024-05-24 13610160242024 Elektricitet 2024, Policia Diber, 1016024, energji elektrike 2024, fature nr6448939, dt09.05.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,067,724 2024-05-23 2024-05-24 76521180012024 Elektricitet BASHKIA KAVAJE FATURE TETOR 2023
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-05-23 2024-05-24 13210160242024 Elektricitet 2024, Policia Diber, 1016024, energji prill 2024, fature nr6452583, dt09.05.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 56,082 2024-05-23 2024-05-24 6410100732024 Elektricitet Drejtoria Rajonale Tatimore Shkoder,elektricitet prill 2024, permbledhese fat nr 1844/1 dt 22.05.2024
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 26,965 2024-05-23 2024-05-24 7820150012024 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE PRILL 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 464511191  DT 30.04.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,676 2024-05-23 2024-05-24 4410051162024 Elektricitet 1005116, QTTB Shkoder, shpenzim energji elektrike 2024, fature 465214611 dt 30.04.2024
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,421 2024-05-21 2024-05-23 14510160562024 Elektricitet 1016056   QFMT  - shp energjie, kont M436555, fat nr 465319896 dt 25.4.2024
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,173 2024-05-22 2024-05-23 7421020062024 Elektricitet 2102006 qendra kulturore berat  pagese   faturat e muajit prill 2024 energji eletrike
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 53,270 2024-05-22 2024-05-23 44021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,108 2024-05-20 2024-05-23 178921010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qera Klar shpk Mars 2024 KOnt ne vzhd 20286/7dt27.06.22 Fat 5054222dt08.04.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 128,656 2024-05-22 2024-05-23 44121220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.464790361,464790770,465003205,465442477
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 586 2024-05-22 2024-05-23 6510103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  lik energji m Mars prill 2024 ,fat 465310306dt  30.4.2024 ft 463903878 dt 31.3.2024  kontrate C041193
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,914 2024-05-22 2024-05-23 7321020222024 Elektricitet 2102022 dr. e pyjeve berat  pagese  fatura  6435470 date 09.05.2024 kontrata A015305 energji eletrike
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,040 2024-05-22 2024-05-23 44221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2024, NR.KONTRATE A626348,A626349,A626350,A626055,A629850,A626069, FAT.NR.464233756,464250254,465395193,464242160,464240462,465236935
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,796 2024-05-22 2024-05-23 17010112602024 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI PRILL 2024 FAT.5500417 DT.30.04.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 180 2024-05-22 2024-05-23 44621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2024, NR.KONT.A120717, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHKEP.DT 22.04.2022,03.08.2022,22.04.2024, KONT.QERAJE DT 25.08.2022, URDHER NR.459 DT 17.05.2024