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
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,725 2024-12-27 2025-01-08 51410160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 241127034097 dt 26.11.2024, shkrese nr 13261 dt 17.12.2024
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,054 2025-01-07 2025-01-08 9710500032024 Elektricitet 1050003 Statistika Berat, paguar  fat.nr.241008024986 dt 30.09.2024 kontrata A015242 shpenzime kamat vonese energji eletrike shtator 2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,927 2024-12-31 2025-01-08 13110260732024 Elektricitet AGJENSIA E MJEDISIT LEZHE LIK FAT 16064291 DT 10.12.2024,KONTR C004361 , KOD KLIENTI AL0004361, ENERGJI ELEKTRIKE LEZHE
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,054 2025-01-07 2025-01-08 9810500032024 Elektricitet 1050003 Statistika Berat, paguar  fat.nr.24108008827 dt 31.10.2024 kontrata A015242 shpenzime kamat vonese energji eletrike tetor 2024
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,054 2025-01-07 2025-01-08 9910500032024 Elektricitet 1050003 Statistika Berat, paguar  fat.nr.241208010249 dt 30.11.2024 kontrata A015242 shpenzime kamat vonese energji eletrike nentor 2024
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 714 2025-01-07 2025-01-08 961050032024 Sherbime te tjera 1050003 Statistika Berat, paguar  fat.nr.240901012720 dt 31.08.2024 kontrata A015242 shpenzime kamat vonese energji eletrike gusht 2024
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,907 2024-12-27 2025-01-08 51510160012024 Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 241127034614 dt 26.11.2024, shkrese nr 13261 dt 17.12.2024
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,834 2025-01-07 2025-01-08 310100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.381179 dt.06.01.2025
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 13,103 2025-01-07 2025-01-08 310100362025 Elektricitet Dega Thesarit Tropoje, elektricitet muaji dhjetor 2024, fatura nr.241229082067, datë 28.15.2024,  periudha 28.11.2024-28.12.204, kontrate nr. KU0T 2100020100353,  (T 100353).
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 19,000 2025-01-07 2025-01-08 0510100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr.386674.dt.06.01.2025
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,636 2025-01-07 2025-01-08 310100242025 Elektricitet DEGA E THESARIT MK 1010024,Energji Dhjetor 24,fatur nr 241230101913 dt 07.01.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 96,867 2025-01-07 2025-01-08 37810060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet GJM010147195409, AL0083151, AL0102861, AL0055026, Fatura nr.250103045540 dt 31.12.2024, nr.241227095688 dt 26.12.2024.
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 22,679 2025-01-07 2025-01-08 21510160682024 Elektricitet Prefektura Kukes energji elektrike nentor 2024 K137700 ft n.15281855 dt .02.12.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 107,889 2025-01-07 2025-01-08 37610060672024 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatura nr.241224069531 dt 24.12.2024.
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,729 2024-12-30 2025-01-07 149621070012024 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema Shpk kontr.nr.A072360,KONT.A072354
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 236,274 2025-01-06 2025-01-07 821180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 241205003640 DT 30.11.2024 NR KONTRATE D8470
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,449 2025-01-06 2025-01-07 0710100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet dhjetor 2024, lik.fat.nr.241231112593 dt.30.12.2024, kod KROE090003108061
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-01-06 2025-01-07 31310160742024 Elektricitet 1016074 PREFEKTURA ENERGJI NENTOR 2024 FAT NR 241125213160 DT 23.11.2024
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 69,796 2025-01-06 2025-01-07 14710120022024 Elektricitet 1012002 monumentet berat pagese energji elektrike akt rakordimi 26.12.2024 kontrat BE1A110043015287
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 35,817 2025-01-06 2025-01-07 17110160712024 Elektricitet 1016071 Prefektura Qarkut Shkoder, shpenz per energji elektrike, fat nr 16304626 dt 30.12.2024, nr kontrate A-030117