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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  • Supplier 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
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 847,572 2024-06-27 2024-06-28 23110050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.324016366 DT.31.05.2024 PER CONTR.E094523
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 23,771 2024-06-27 2024-06-28 5021090202024 Elektricitet 2109020 Agjencia e kultures dhe Turizmit - Paguar Energji Elektrike per muajin Maj 2024, Fature nr 465715591, 466432757 dt 31.05.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,148 2024-06-27 2024-06-28 22210050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466679426 DT.31.05.2024 PER CONTR.D017415
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 469,222 2024-06-27 2024-06-28 23010050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.324016368 DT.31.05.2024 PER CONTR B065225
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,766 2024-06-27 2024-06-28 31710410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr. maj 2024, fat nr 7864881 dt 07.06.24, kod kl AL0099421
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,434 2024-06-27 2024-06-28 11821090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 466045596 dt 29.05.2024 nr.466642430 dt 25.05.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,168 2024-06-27 2024-06-28 22310050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466677705 DT.31.05.2024 PER CONTR D017414
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 414,388 2024-06-26 2024-06-28 118510110402024 Elektricitet 1011040 UPT FIM - lik energji maj 2024, ft 7889665 dt 10.6.2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,040 2024-06-27 2024-06-28 10610910012024 Elektricitet 1091001 K.M nga Diskim 2024 ,lik en el m maj 202 ft 465740669 dt 23.5.2024
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,878 2024-06-27 2024-06-28 23210050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466201788 DT.31.05.2024 PER CONTR B049693
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,226 2024-06-27 2024-06-28 22910050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.324016365 DT.31.05.2024 PER CONTR B070553
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 130,367 2024-06-27 2024-06-28 22810050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.324016364 DT.31.05.2024 PER CONTR B065226
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 29,693 2024-06-27 2024-06-28 22610050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466677731 DT.30.05.2024 PER CONTR C017417
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-06-27 2024-06-28 22110050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466659173 DT.31.05.2024 PER CONTR.B030150
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,396 2024-06-27 2024-06-28 12910140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 466699994 dt 29.5.2024 kontrate nr P 404157
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,429,532 2024-06-27 2024-06-28 22510050742024 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.466781876 DT.31.05.2024 PER CONTR D017411
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,180 2024-06-27 2024-06-28 18510170882024 Elektricitet 1017088% reparti 6640, 2024 likujdim energji maj 2024, kontr nr A 097975, fature nr 466607791 dt 30.05.2024
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 278,875 2024-06-25 2024-06-28 47121090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie Maj 2024, Permbledhese energjie Maj 2024, date 14.06.2024
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 5,006 2024-06-27 2024-06-28 6710111202024 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji maj 2024, fatura nr.7825958, date 07.06.2024, kontrata nr. T 100343.
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-06-27 2024-06-28 16510160742024 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUIZNI URDHER LIK.NR 87 DT 25.06.2024 FAT NR 466355853 DT 22.05.2024