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 20,320,753,424.00 97,517 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
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,022 2024-12-05 2024-12-06 63110121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gj energji TP kontr A002697 dt 02.12.2024 fatura  15461768
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,198 2024-12-05 2024-12-06 10710100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike, fature nr13977076 dt06.11.2024
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 77,464 2024-12-05 2024-12-06 10810100922024 Elektricitet 2024, Dogana, 1010092, energji elektrike, fature nr13854939 dt06.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,274 2024-12-05 2024-12-06 50610170902024 Elektricitet 1017090 reparti 6620 ,  Energji nentor 2024 Ft 14866774 dt 2.12.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,834 2024-12-04 2024-12-05 20110160642024 Elektricitet ENERGJI TETOR 2024 PREFEKTURA FIER KNTR A006352
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 705 2024-12-04 2024-12-05 20310160642024 Elektricitet ENERGJI TETOR 2024 N/PREF.LUSHNJE KNTR E111743
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 486 2024-12-04 2024-12-05 20410160642024 Elektricitet ENERGJI TETOR 2024 N/PREF.BALLSH KNTR F129575
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,363,902 2024-12-04 2024-12-05 49010130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji ft nr 9235222 dt 09.07.2024, nr abonenti A101930, pv nr 301/17 dt 26.11.2024
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-04 2024-12-05 30110160702024 Elektricitet PREFEKTURA LEZHE LIK FAT. 15295254 DT 02.12.2024, KONTR NR E084846, NENPREFEKTURA KURBIN
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,645 2024-12-04 2024-12-05 20210160642024 Elektricitet ENERGJI TETOR 2024 N/PREF.LUSHNJE KNTR E111742
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,546 2024-12-04 2024-12-05 22710140472024 Elektricitet 1014047  Drejtoria e Pergj. Permbarimit - lik energjie, permbledhese faturash nr 10 dt 19.11.2024
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-04 2024-12-05 30210160702024 Elektricitet PREFEKTURA LEZHE LIK FAT. 15145768 DT 02.12.2024, KONTR NR D101469, NENPREFEKTURA MIRDITE
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,985 2024-12-04 2024-12-05 30010160702024 Elektricitet PREFEKTURA LEZHE LIK FAT. 15111920 DT 02.12.2024, KONTR NR C9762
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 127,511 2024-12-04 2024-12-05 49610290192024 Elektricitet 1029019 Gjykata e Rrethit GJ. Elekrticitet, Fatura nr.241203052265 dt 30.11.2024.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 522 2024-12-02 2024-12-05 570821010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie per amb me qera I.Kaci Tetor 2024 Kont vzhd 1789 dt 14.01.20Fat 241030073036 dt 29.10.24
    Fakulteti i Mjekesise Dentare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,861 2024-12-04 2024-12-05 12810112002024 Elektricitet 1011200 FMD-Energji Tetor 2024 fat nr 241030045979 dt 30.10.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,496 2024-12-02 2024-12-05 570321010012024 Elektricitet 2101001 Bashkia Tirane Lik energjie amb me qira Eldino shpk tetor 2024 Kont vzhd 21828/1 dt 19.08.20Fat 241028098425dt27.10.24Fat 241028107623 dt 27.10.24
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2024-12-04 2024-12-05 24710100862024 Elektricitet 1010086 Dogana Gj. Energji,kontrata nr M55754
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 175,000 2024-12-04 2024-12-05 36421160012024 Elektricitet 2116001 Bashkia Libohove Gj energji sipas aktmareveshjes
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 9,542 2024-12-04 2024-12-05 8910100212024 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI TETOR 2024.