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 20,320,753,424.00 97,517 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 Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 22,377 2024-12-12 2024-12-13 18210130282024 Elektricitet 1013028 NJVKSH Gramsh fat nr.14786917 date 02.12.2024,kont nr.143083
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,012 2024-12-10 2024-12-13 97910120012024 Elektricitet 1012001 MEKI,energji elektrike Nentor 2024,kontrata nr P027933,fatura nr 241202000187 dt 30.11.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,718 2024-12-12 2024-12-13 26510290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike, kontr.nr.E110945, fat.fisk.nr.16064491 dt.10.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,978 2024-12-10 2024-12-13 98110120012024 Elektricitet 1012001 MEKI,energji elektrike Nentor 2024,kontrata nr P638604,fatura nr 241120000112 dt 15.11.2024
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,815 2024-12-12 2024-12-13 23621011132024 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-  Likujduar Energji Elektrike Hoteleri Turizimi , Kontr nr G 034334 , FT nr 241205002300 dt 25.11.2024
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 27,484 2024-12-12 2024-12-13 11110130042024 Elektricitet 2024, NJVKSH Diber, 1013004,energji elektrike Nentor 2024 fat 15957247 dt 10.12.2024
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,769 2024-12-12 2024-12-13 41310121162024 Elektricitet 2024, AKPA Diber, 1012116, energji elektrike, fature nr15018074, dt02.12.2024
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 45,118 2024-12-12 2024-12-13 31410280132024 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI MUAJI NENTOR 2024 KOD KL.KR0A060519626285 LIK FAT NR 241130037927 DT 30.11.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 414,590 2024-12-10 2024-12-13 97710120012024 Elektricitet 1012001 MEKI,energji elektrike Tetor 2024,kontrata nr P638604,fatura nr 241102001658 dt 31.10.2024
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,413 2024-12-12 2024-12-13 12810121462024 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.16064324 dt.10.12.2024
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 4,788 2024-12-12 2024-12-13 10221390112024 Elektricitet 2139011Shpenzim per energjin elektrike muaji Nentor 2024 fatura nr 14739430 dt 02.12.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 109,770 2024-12-12 2024-12-13 35821310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241125183927 dt 23.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-12 2024-12-13 36021310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241125194708 dt 23.11.24
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,768 2024-12-12 2024-12-13 17810131262024 Elektricitet 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  ENERGJI FATURE NR 241125127199 DT 23.11.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2024-12-12 2024-12-13 35521310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241127066665 dt 26.11.24
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,996 2024-12-12 2024-12-13 69710121172024 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI LIK FAT 16021363 DT 10.12.2024
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 61,101 2024-12-12 2024-12-13 13021070192024 Elektricitet 2107019/SHTEPIJA E FOSHNJES / ENERGJI FATURE NR 700011 KONT A43334
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 80,018 2024-12-12 2024-12-13 35621310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241125192202 dt 24.11.24
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 9,055 2024-12-12 2024-12-13 8510100342024 Elektricitet ENERGJI NENTOR THESARI TEPELENE
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 49,794 2024-12-12 2024-12-13 34521320052024 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Nentor 2024.Kontr.AL0067744 Fat.Tat.Nr.15586262 Dt.03.12.2024.Urdher titullari per pagese Nr.448 Dt.11.12.2024.