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
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,586 2024-12-28 2024-12-30 44310121092024 Elektricitet 1012109 DPM 2024 - shpenz energjie zyra fier, fat nr 241201032845 dt 28.11.2024, kontr A027769
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 866,939 2024-12-28 2024-12-30 57610170372024 Elektricitet 1017037 Reparti 3001  2024 energji permbledhese ft nentor 2024
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,247 2024-12-26 2024-12-30 17110100932024 Elektricitet Dogana Kukes  energji akt rakordim dt 20.12.2024 per periudhen prill-2023-tetor 2024 Kont K137681
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 482,065 2024-12-27 2024-12-30 10410141312024 Elektricitet 1014131 Instit.Ekzek.Vendimeve Penale Pojske likujdon energji elektrike nentor 2024 fatura nr 241204014990 date 30.11.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 860,428 2024-12-27 2024-12-30 24210111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Nentor 2024 Ft 241206006889 dt 24.11.2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 461,557 2024-12-27 2024-12-30 51324520012024 Elektricitet 2452001, Bashkia Dropull. Elektricitet, Akt rakordimi me FSHU date 02.12.2024 per detyrimet e prapambetura.
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2024-12-26 2024-12-30 75910110012024 Elektricitet MAS, Energji elektrike M/ Nentor 2024 lik fat nr 241128092848 dt 27/11/2024 Kodi klientit/ kontrata  TR 1 C110110652932, nr kontrates C 652932
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 738 2024-12-28 2024-12-30 43710121092024 Elektricitet 1012109 DPM 2024 - shpenz energjie zyra Margarita, fat nr 241127053981 dt 23.11.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 486,477 2024-12-27 2024-12-30 277721260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241202065674 dt 30.11.2024 kont BU0E260029083936
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 525,318 2024-12-27 2024-12-30 279021260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241203044325 dt 30.11.2024 kontr BU0E260029095003
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 126,873 2024-12-27 2024-12-30 27910111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 241126235223 dt 25.11.2024
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,255 2024-12-27 2024-12-30 15221150192024 Elektricitet 2115019 Shtepia e te Moshuarve Gj.  Energji,kontrate K036297 dt 27.12.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 425,190 2024-12-27 2024-12-30 278121260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241128072795 dt 27.11.2024 nr kont BU0E260028095618
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 297,124 2024-12-27 2024-12-30 278421260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241205004821 dt 30.11.2024 kontr BU0E310041081501
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,106 2024-12-28 2024-12-30 110710020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr B 207378, sipas fat 241128055841 dt 28.11.24
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 453,650 2024-12-27 2024-12-30 278821260012024 Elektricitet Bashkia Kurbin. paguar ft energje nr 241130040166 dt 30.11.2024 kontr BU0E260026101395
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 704 2024-12-27 2024-12-30 48210870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik enegj elek ,  ,ligji nr.9 dt 22.2.24 , kont IPA III/2024/454-567 , memo nr.1382 dt 16.12.24 , Ft nr.241126133894 dt 23.11.24
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 171,898 2024-12-27 2024-12-30 14610120022024 Elektricitet 1012002 monumentet berat pagese energji elektrike akt rakordimi 26.12.2024 kontrat BE1B010050041056
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 544,149 2024-12-27 2024-12-30 63821170012024 Elektricitet 1812.2117001.Sa likujdojme energji elektrike sipas permbledhses se kontratave dhe faturave nentor-2024.Bashkia Has
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,340 2024-12-28 2024-12-30 42910880012024 Elektricitet 1088001   AMSHC  lik energji ft 241205002199 dt 27.11.24