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
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 218 2024-06-26 2024-06-27 6610500192024 Elektricitet INSTATI Kukes likujdim energji dega tropoje T100354 fat nr 7825963 dt 07.06.2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,408 2024-06-26 2024-06-27 1710161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik energji maj 2024, kontr nr E 093589, fature nr 466709836 dt 31.05.2024
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,484 2024-06-26 2024-06-27 6710500372024 Elektricitet 3737 STATISTIKE VLORE  1050037 PAGESE ENERGJIE VLORE MAJ 2024 FAT 466267157 DT 30.05.2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 181,540 2024-06-26 2024-06-27 17510161102024 Elektricitet 1016110 AMP,  energji, nr kontrate A 053413, fature nr 7898010 dt 10.06.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,862 2024-06-26 2024-06-27 32121011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 466574985 dt 30.05.2024
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-06-26 2024-06-27 6610500372024 Elektricitet 3737 STATISTIKE VLORE  1050037 PAGESE ENERGJIE SARANDE  MAJ 2024 FAT 466812331 DT 31.05.2024 KONTRATE A00826
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-06-26 2024-06-27 7810100932024 Elektricitet Dogana Kukes likujdim energji K137682 fat nr 7402107 dt 03.06.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 294,580 2024-06-26 2024-06-27 19621020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese  faturat e energjise elektrike  maj 2024
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 279,820 2024-06-25 2024-06-27 25010060012024 Elektricitet MIE, shpenzime energji elektrike, kontrata A107838 , fatura maj 24 466804610 dt.31.5.24
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 842,145 2024-06-26 2024-06-27 33610130212024 Elektricitet SPITALI LEZHE PAG FAT  NR 7963001,FAT 7964348 DT 10.06.2024,FAT 7828527 DT 07.06.2024,PER KONTRATE C57920,C9731,C9730
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,622 2024-06-25 2024-06-27 10810160572024 Te tjera transferta tek individet 1016057 QKP Azilk 2024 - kompensim energjie, VKM nr 581 dt 10.08.2011, urdher ministrie nr 33 dt 24.02.2012, shkrese nr 18408/29 dt 06.02.2024, lista e faturave Maj 2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,684 2024-06-26 2024-06-27 18410870172024 Elektricitet 1087017,ADISA-lik enegj elek 24 , ft nr.4666696114 dt 23.5.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,196 2024-06-26 2024-06-27 18010870172024 Elektricitet 1087017,ADISA-lik telf  maj 24 , ft nr.466707046 dt 31.5.24
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 110,190 2024-06-26 2024-06-27 19721020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese  faturat e energjise elektrike  maj 2024
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,083 2024-06-26 2024-06-27 10410121392024 Elektricitet 1012139 shkolla stiliano bandilli berat fature energji elektrike ft nr 466127765 dt 29.05.2024
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 48,936 2024-06-26 2024-06-27 19521020052024 Elektricitet 2102005 dr.ek.arsimit berat  pagese  faturat e energjise elektrike  maj 2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 440,260 2024-06-26 2024-06-27 1610161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik energji maj 2024, kontr nr C 244296, fature nr 466808074 dt 28.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,244 2024-06-26 2024-06-27 9710161002024 Elektricitet 1016100 Drejt.Raj.Kuf.e Emigr.2024 , likujdim energji, fature nr 466716463 dt 31.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,433 2024-06-26 2024-06-27 37321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.462983577  date 26.3.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 17,606 2024-06-26 2024-06-27 38421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463065770  date 27.3.24