Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 138,398 2025-01-10 2025-01-13 1310290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet K036514, Fatura nr.241231089050 dt 30.12.2024.
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-01-10 2025-01-13 62310130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energjia, Nentor 24, nr kon A53814, ft nr 16058614 dt 10.12.24
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,592 2025-01-10 2025-01-13 13510121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 250108001834 dt 31.12.2024
    Spitali Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,494,564 2025-01-10 2025-01-13 89810130182024 Elektricitet 1013018 Spitali Rajonal GJ energji fat nr 241231056334 dt 31.12.2024 kontr K036274
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 110,812 2025-01-10 2025-01-13 13410121522024 Elektricitet 1012152, Shk prof Arben Broci, energji elektrike, fat 250108002828 dt 31.12.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,997,755 2025-01-07 2025-01-13 641121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji aparati, arsimi, MZSH Nentor 2024 Listepagese dt 15.11.2024 Muaji Nentor 2024
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 52,398 2025-01-10 2025-01-13 0821220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ENERGJI DHJETOR 2024 KOD KLIENTI KR0A0600065028887 FAT.NR.241226084503 DT.26.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,873 2025-01-10 2025-01-13 103910170092024 Elektricitet 1017009% reparti 1001 2024  energji permbledhese ft 26.12.2024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,250,032 2025-01-10 2025-01-13 62210130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energjia, Nentor 24, nr kon A101930, ft nr 15979496 dt 10.12.24
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,090 2025-01-10 2025-01-13 410121272025 Elektricitet 1012127,QF P nr 1,lik energji dhjetor,fat nr 189873 dt 6.1.2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 55,406 2025-01-10 2025-01-13 610121502025 Elektricitet SHKOLLA KOLIN GJOKA LIK FAT 16040461 DT 12.12.2024, KONTR C009744,KOD KLIENTI SH1C010071009744, FURNIZIM ENERGJI ELEKTRIKE
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,772 2025-01-07 2025-01-13 639021010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie Klar shpk Gusht 2024 Kont vzhd 20286/7 dt 27.06.22 Fat 11818210 dt 09.09.24
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 614,779 2025-01-10 2025-01-13 97410130642024 Elektricitet 1013064 spitali rajonal berat  pageseenergji spitali bashkelidhur permbledhesen e faturave dt 23.12.2024
    Autoriteti Kombetar i Ushqimit (AKU) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,980 2025-01-11 2025-01-13 42710051182024 Elektricitet 1005118 A.K.U 2024 - likujdim energji dhjetor 2024, fature nr 241228081559, nr 241228081590, nr 241228081620 dt 27.12.2024
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 30,575 2025-01-10 2025-01-13 38910290272024 Elektricitet GJYKATA LEZHE PAG FAT 16485226 DT 31.12.2024,KOD KLIENTI BU0E260035094460, KONTR E4460, GODINA KURBIN
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 11,793 2025-01-10 2025-01-13 410130262025 Elektricitet lik energji elektrike dhjetor 2024 DSHP Delvine
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,037 2025-01-08 2025-01-13 643821010012024 Elektricitet 2101001 Bashkia Tirane Pagese e prapambetur energjie Shkrese 48010 dt16.12.2024 Kontrate TR1C030486650820 Kontrate nr TR1C030486650821
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,234,283 2025-01-10 2025-01-13 121280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI NENTOR 2024.
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 14,229 2025-01-10 2025-01-13 39821310122024 Elektricitet NShP Mallakaster 2131012,Energji Dhjetor 24,fatur nr 241231111350 dt 30.12.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-01-10 2025-01-13 39721310122024 Elektricitet NShP Mallakaster 2131012,Energji Dhjetor 24,fatur nr 250109009452 dt 31.12.24