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
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 39,328 2024-12-04 2024-12-05 18710100762024 Elektricitet 1010076 D.R.T VLORE ENERGJI FAT NR 13891426 DT 30.10.2024
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-12-04 2024-12-05 30620460012024 Elektricitet 2024, Keshilli Qarkut Diber, 2046001, energji, fature nr15358480 dt02.12.2024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-04 2024-12-05 49210130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji ft nr 241125140846 dt 23.11.2024, nr abonenti A53814, pv nr 301/19 dt 26.11.2024
    Agjencia e Zhvillimit te Territorit FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,649 2024-12-04 2024-12-05 14610870282024 Elektricitet 1087028 AZHT-lik enegj elek , ft nr.241029046211 dt 29.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 21,050 2024-12-04 2024-12-05 133821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241126288838 dt 25.11.24
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,367 2024-12-04 2024-12-05 31510111062024 Elektricitet Arsimi Mallakaster 1011106,Energji Nentor 24,fatur nr 14980692 dt 02.12.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,350 2024-12-02 2024-12-05 570421010012024 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qira Avenir Kika Kont vzhd 41790/1 dt 03.12.20 Fat 241027073008 dt 26.10.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 738 2024-12-02 2024-12-05 571021010012024 Elektricitet 2101001 Bashkia Tirane Shpenz elektriciteti Nazmi Cela Tetor 2024 Kont vzhd 37667/7 dt 26.11.21 Fat 241024026547 dt 23.10.24
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 259,660 2024-12-04 2024-12-05 19010870042024 Elektricitet 1087004,ASKSIK-lik enegj elek tetor 24 , ft nr.11833563  dt 9.11.24
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,580 2024-12-04 2024-12-05 13210130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji Tetor ft nr 241001035435 dt 30.08.2024 kont ne 75563
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-04 2024-12-05 49310130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji ft nr 10367285 dt 08.08.2024, nr abonenti A53814, pv nr 301/20 dt 26.11.2024
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,250,031 2024-12-04 2024-12-05 49110130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, energji ft nr 241125015 dt 25.11.2024, nr abonenti A101930, pv nr 301/18 dt 26.11.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,861 2024-12-04 2024-12-05 5510061592024 Elektricitet 1006159 QGTKRr - Paguar Energji Elektrike per muajin Korrik 2024, Fature nr 240906002515 dt 31.08.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 10,428 2024-12-04 2024-12-05 5410061592024 Elektricitet 1006159 QGTKRr - Paguar Energji Elektrike per muajin Korrik 2024, Fature nr 240803015261 dt 31.07.2024
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,334 2024-12-03 2024-12-05 76910141032024 Elektricitet 1014103 Drej E Ndihmes juridike 2024, lik energjie, ft nr. 14612015 date 09.11.2024
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 470 2024-12-03 2024-12-04 11610100112024 Elektricitet 1010011,Dega e Thesarit . Elektricitet, Fatura nr.15257670 dt 02.12.2024. kontrat 66659
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,805 2024-12-03 2024-12-04 48510290192024 Elektricitet 1029019 Gjykata e Rrethit GJ. Elektricitet, Faturat nr.2411251753346, nr.241130090030, nr.241125175310 dt 25.11.2024.
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 48,060 2024-12-03 2024-12-04 79421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 28, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 8,097 2024-12-03 2024-12-04 11710100112024 Elektricitet 1010011,Dega e Thesarit . Elektricitet, Fatura nr.15279794 dt 02.12.2024. kontrat 45124
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,900 2024-12-03 2024-12-04 42210111052024 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenzime energji elektrike sipas Kont.nr.110944, fat.fisk.nr.14813508 dt.02.12.2024