Treasury Transactions 2019-2025

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Transactions Value:

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
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-31 2025-01-06 20910870142024 Elektricitet 1087014,ASPA-lik enegj elek , ft nr.241208809133 dt 30.11.24
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,428 2024-12-31 2025-01-06 50410121062024 Elektricitet 1012106 AIDA 2024 - energji, fat nr 241127003326 dt 26.11.2024, kont rnr B639568
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,409 2024-12-31 2025-01-06 237910110402024 Elektricitet 1011040 UPT Mat.Fiz.- energji elekt nentor 2024, fat nr 15955003 dhe nr 16041942 dt 10.12.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,862,412 2024-12-19 2025-01-06 96510100012024 Elektricitet Min.Fin.Shpenz energji elektrike,nr.fat 241127017765, dt.27.11.2024, kont.nr. H110005, Kod klienti TR1H110059110005
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 642,544 2024-12-31 2025-01-06 142221330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI AL0023843 DT 30.12.2024.
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,465 2024-12-30 2025-01-06 114810060542024 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.9738 dt. 24.12.2024, Faturat te tabela bashkelidhur.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-12-19 2025-01-06 96610100012024 Elektricitet Min.Fin.Shpenz energji elektrike Ft nr.241203054804, dt.30.11.2024, kont.nr. H110004, Kod klienti TR1H080021110004.
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,459 2024-12-31 2025-01-06 50310121062024 Elektricitet 1012106 AIDA 2024 - energji, fat nr 241126301294 dt 26.11.2024, kont rnr B639567
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,365 2024-12-31 2025-01-06 88421360012024 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike muaji nentor 2024 kontrata nr.A 013678,zjarrefikesit,fature  nr.241204017311  dt.23.11.2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 257,648 2024-12-31 2025-01-06 88521360012024 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike muaji nentor 2024,permbledhese nr.622 dt.30.12.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,018 2024-12-31 2025-01-06 53010160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.15002216
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 283,012 2024-12-31 2025-01-06 54310160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.16022433
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 25,922 2024-12-31 2025-01-06 53410160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.15049007
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 69,820 2024-12-31 2025-01-06 53210160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.15133744
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,823,045 2024-12-31 2025-01-06 24910140972024 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI NENTOR 2024, KOD KLIENTI KR0A060485121080 , FAT.NR.15960922 DT.10.12.2024
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 67,350 2024-12-31 2025-01-06 53110160272024 Elektricitet Drejtoria Vendore e Policise Fier 1016027 energji Nentor 2024 fat.16054178
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 18,059 2024-12-30 2024-12-31 11810161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike ft nr 13936265 dt 30.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,860 2024-12-30 2024-12-31 35010051392024 Elektricitet 1005139 A.R.E.B 2024 -  energji nentor 2024, nr kontrate A 287565, fature nr 241126220737 dt 25.11.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 14,632 2024-12-30 2024-12-31 11610161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike  Nentor  2024 fature nr 15338019 dt 02.12.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 113,683 2024-12-30 2024-12-31 32810160242024 Elektricitet 2024, Policia Diber, 1016024, energji nentori, fature nr16044168 dt10.12.2024