Treasury Transactions 2019-2024

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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

  • 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
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,030 2024-05-22 2024-05-23 5510121112023 Elektricitet 1012111 - Drej Pergj Standart 2024 - shpen energji elektrike prill 2024, fat nr 6349670 dt 09.05.2024, kontr nr H013730
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,387 2024-05-22 2024-05-23 8210130072024 Elektricitet NJVKSH Fier 1013007  klienti.F11A170069002391 Prill 2024 fat.5958010
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 51926540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020039014225 Nr fat 5318700 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 51526540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020037012753 Nr fat 5319512 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 53426540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020059019232 Nr fat 6461337 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 12,700 2024-05-22 2024-05-23 52126540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020056014236 Nr fat 6460859 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 67,166 2024-05-22 2024-05-23 53526540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A180117141503 Nr fat 6461728 dt 09.05.2024
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,280 2024-05-22 2024-05-23 5210061582024 Posta dhe sherbimi korrier 1006158 Rep.Inspe.Shpet.Min 2024, lik ft enrgjie nr 6392524/2024 dt 09.05.2024, kontr nr f-110016
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,938 2024-05-22 2024-05-23 52626540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020070014382 Nr fat 5878655 dt 03.05.2024
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 87,477 2024-05-22 2024-05-23 23610290172024 Elektricitet 1029017 Gjykata e Shk. Pare Juridiksionit te Pergjithshem Fier, Energjia elektrike fatura nr.6528723 dt.09.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,502 2024-05-21 2024-05-23 17810121092024 Elektricitet 1012109 DPM 2024 -lik energji Prill 2024, Zyra Fier, fat nr 4649752066dt 30.04.2024, nr kontr A027769
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-05-22 2024-05-23 52526540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020091014322 Nr fat 5318781 dt 30.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 218 2024-05-22 2024-05-23 53726540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020076100970 Nr fat 6450181 dt 09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,314 2024-05-22 2024-05-23 53226540012024 Elektricitet Bashkia Klos (2654001) Lik energji elektrike muaji Prill 2024 Kontrate BU0A020053017676 Nr fat 5318620 dt 30.04.2024
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 2,923 2024-05-22 2024-05-23 3210100262024 Elektricitet THESARI MIRDITE(1010026) ENERGJI PRILL 2024 BU0D150024070566FAT 464936205 DT 29.04.2024.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,402 2024-05-22 2024-05-23 8310171262024 Elektricitet 1017126 AKSHE 2024 Shpenzime energji Ft 465290563 Dt 29.4.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-05-22 2024-05-23 38110170092024 Elektricitet 1017009% reparti 1001 2024 energji K 568044 dt 23.4.24
    Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 60,580 2024-05-21 2024-05-23 3810131012024 Elektricitet Spitali M.Madhe -lik .fat energji nr.6107623  dt.03.05.2024
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,148 2024-05-22 2024-05-23 5910130562024 Elektricitet 1013056 AKB Mjekesore,lik energji prill fat 6387068  dt 09.05.2024,kontrate nr L 064663
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 2,728,420 2024-05-22 2024-05-23 9310140072024 Elektricitet 1014007 IEVP Burgu Peqin Likujduar Shpenzime Energjie elektrike muaji Prill 2024 ,sipas Fatures Nr.6514495 date 09.05.2024 ,Nr kontrate EL0F180157163236 Peqin