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

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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
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-27 2024-06-28 9210103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  lik energji fat 466234011 dt 22.05.2024,kontrate A 028864
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-06-26 2024-06-28 12510050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 7883768 DT 10.06.2024 KONT1058622
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,570 2024-06-27 2024-06-28 54710170312024 Elektricitet 1017031/REP USHTARAK 2001/ENERGJI FAT 541324   KOD AL0113947
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-06-26 2024-06-28 7910100832024 Elektricitet Dogana Kukes likujdim energji dega has H 115914 fat nr 7222973 dt 31.05.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,284 2024-06-26 2024-06-28 12710050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 7817044 DT 07.06.2024 KONT 3022948
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 13,019 2024-06-27 2024-06-28 10820180012024 Elektricitet 2018001 Qarku Kukes likujdim energji K137679 fat nr 6706935/2024 dt 27.05.2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 567,940 2024-06-21 2024-06-28 22810160012024 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107843, fature nr 466805648 dt. 29.05.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 428,701 2024-06-27 2024-06-28 49610170512024 Elektricitet 1017051 reparti 4001, 2024 energji permbledhese ft dt 31.5.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 100 2024-06-27 2024-06-28 3710260922024 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ LIK FAT 465698541 KONTRATE A030802 ENERGJI
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,340 2024-06-27 2024-06-28 13010140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 466700441 dt 31.5.2024 kontrate nr P 404142
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,540 2024-06-27 2024-06-28 17321018152024 Elektricitet 2024, 2101815, APR, Energji fat 466706724 dt 29.05.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,326 2024-06-27 2024-06-28 17221018152024 Elektricitet 2024, 2101815, APR, Energji fat 466709614 dt 30.05.2024
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,020 2024-06-27 2024-06-28 18420350012024 Elektricitet 2035001 Kesh Qark.lik energji maj,fat 466704165 dt 23.05.2024,kontrate C 027377
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 293,630 2024-06-27 2024-06-28 22410050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466678784 DT.31.05.2024 PER CONTR D017413
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,433 2024-06-27 2024-06-28 12810140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 466804403 dt 30.5.2024 kontrate nr P 287496
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 361,316 2024-06-27 2024-06-28 22710050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466762133 DT.30.05.2024 SIPAS KONTR B065224
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 40,420 2024-06-27 2024-06-28 8121070072024 Elektricitet 2107007 / QENDRA KULTURORE / ENERGJI FATURE NR 778382 DT 07.06.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,028 2024-06-27 2024-06-28 10810910012024 Elektricitet 1091001 K.M nga Diskim 2024 ,lik en el m maj 202 ft 466698938 dt 23.5.2024
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 23,202 2024-06-27 2024-06-28 21610121182024 Elektricitet 1012118 Drejtoria Rajonale AKPA Elbasan,Elektricitet Maj 2024,Permbledhese faturash nr. 05/2024 dt.26.06.2024
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,457 2024-06-27 2024-06-28 5721018272024 Elektricitet 2101827 QK Terrenit 2023 , lik enegj elek , ft nr 465794390 dt 26.05.2024