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 19,825,210,474.00 95,099 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
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 13,470 2024-10-23 2024-10-24 42721240092024 Elektricitet 2124009 energji shtator  permbledhese e fat dt.28&29.09.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 45,524 2024-10-23 2024-10-24 42521240092024 Elektricitet 2124009 energji shtator  permbledhese e fat dt.23.10.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 52,841 2024-10-23 2024-10-24 42821240092024 Elektricitet 2124009 energji shtator  permbledhese e fat dt.30.09.2024 prapavija e arsimit kucove
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-23 2024-10-24 13710141062024 Elektricitet 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik energjie, ft nr 241008076353 dt 30.9.2024 kontrate M 647978
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,335 2024-10-23 2024-10-24 14610100892024 Elektricitet 1010089  dogana berat  pagese  fatura 12027529 dt 01.10.2024 kontrata B015363 energji elektrike
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-23 2024-10-24 13910121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji  shtator,fat nr 240928000614 dt 27.09.2024,kontrate B 32013
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 151 2024-10-23 2024-10-24 17810100602024 Elektricitet DREJT E TATIMEVE LEZHE LIK FAT. 13029154 DT 04.10.2024, KONTRATA D070567 MIRDITE
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 198,767 2024-10-23 2024-10-24 104910500012024 Elektricitet 1050001 INSTAT,lik energjia shtator 2024,fat nr 241005005220 dt 23.09.2024,kontrate  A 189052,kodi TR2A110003189052
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 244,036 2024-10-23 2024-10-24 36910140482024 Elektricitet 1014048 Drejt Pergjth Burgjeve 2024, lik energjie, ft nr 241005005034 dt 24.9.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-10-23 2024-10-24 18010100602024 Elektricitet DREJT E TATIMEVE LEZHE LIK FAT. 12770368 DT 01.10.2024, KONTRATA C039497, ENERGJI ZYRAT DRT LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 64,343 2024-10-23 2024-10-24 17910100602024 Elektricitet DREJT E TATIMEVE LEZHE LIK FAT. 13134349 DT 07.10.2024,KONTRATA C039497, ENERGJI ZYRAT DRT LEZHE
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,487,042 2024-10-23 2024-10-24 21421020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese    faturat e energjise elektrike  shtator 2024
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,096,101 2024-10-23 2024-10-24 21321020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese    faturat e energjise elektrike  shtator 2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,468 2024-10-23 2024-10-24 26310110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji shtator 2024, FT nr.240924022525 dt 23.09.2024
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 8,718 2024-10-23 2024-10-24 7710100212024 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI SHTATOR 2024.
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,283,294 2024-10-23 2024-10-24 43710160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji shtator 24, permbledhese faturash
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,559 2024-10-23 2024-10-24 20010310012024 Elektricitet 1031001 Agj Telegraf Shqipt, energji nr B654536 dt 27.9.2024
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167,701 2024-10-23 2024-10-24 7510111652024 Elektricitet 1011165 Fak  Mjeks Veterin Energji Shtator 2024 ft 241002005104 dt 30.9.2024 kontr K127730
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 457,689 2024-10-23 2024-10-24 26210160242024 Elektricitet 2024, Policia Diber, 1016024, nergji, fature nr13166834 Policia Diber, fature nr13167856 Policia Maqellare, dt09.10.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 242,476 2024-10-23 2024-10-24 70021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Shtator 2024