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

  • Institution List
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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
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2024-11-28 2024-12-03 258421260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438457485 dt 25.08.2022.Kod.BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,780 2024-11-28 2024-12-03 259921260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438137630 dt 30.08.2022.Kod.BU0E310027100898.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,986 2024-11-26 2024-12-03 564121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji Gabriela Dino Tetor 2024 Kntr vzhd 26235/1 5.7.2018 Fature 241025070872 25.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 100 2024-11-28 2024-12-03 260021260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438138411 dt 29.08.2022.Kod.BU0E320002098619.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-28 2024-12-03 260321260012024 Elektricitet Bashkia Kurbin .Energji elektrike Gusht 2022.Fature nr 438366389 dt 31.08.2022.Kod.BU0E260029083936.
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 39,362 2024-12-02 2024-12-03 8710100962024 Elektricitet DOGANA 3-URAT FAT NR 14632427 DT 09.11.2024 NR KONT GJ1F060055021942 TETOR 2024
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,132 2024-12-02 2024-12-03 6710260912024 Elektricitet AGJENCIA RAJONALE E BREGDETIT LEZHE PAG FAT  NR 14381223 DT 04.11.2024 PER KONTRATEN C9735
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 8,668 2024-12-02 2024-12-03 9310100362024 Elektricitet Dega Thesarit Tropoje, elektricitet muaji nentor 2024, fatura nr.241128082322, datë 28.11.2024,  periudha 29.10.2024-28.11.204, kontrate nr. KU0T 2100020100353,  (T 100353).
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,402,063 2024-12-02 2024-12-03 22510140972024. Elektricitet 1014097 I.E.V.P. KORCE ENERGJI TETOR 2024, KOD KLIENTI KR0A060485121080 , FAT.NR.14580675 DT.09.11.2024
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,485 2024-12-02 2024-12-03 3310260962024 Elektricitet 1026096 AKEM - energji tetor 2024, fat nr 241101000371 dt 31.10.24
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,113 2024-12-02 2024-12-03 44110290482024 Sherbime te tjera 1029048 Gjyk Adm Shk pare 2024 - lik energji elektrike Tetor 2024, fat nr 241026089142 dt 25.10.2024, kontr nr A 030105, det principal dhe kamatvonese
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,739,889 2024-12-02 2024-12-03 2062111006202 Elektricitet ENERGJI TETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 989,731 2024-11-27 2024-12-02 105321280012024 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI TETOR 2024.
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,716 2024-11-27 2024-12-02 20310110522024 Elektricitet 1011052 inst.nx qe s'degjojne 2024, lik energji, ft nr 241029062328 dt 29.10.2024
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 271,588 2024-11-27 2024-12-02 20821018332024 Elektricitet 2101833-Kopshti Zoologjik 2024-energji ft 14605881 dt 9.11.2024
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 90,306 2024-11-27 2024-12-02 21821090172024 Elektricitet 2109017 Qendra Sociale Balashe, Energji Tetor  2024, Fature nr.241101070053 , 241103021157 ,241103021152 dt 31.10.2024
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,710 2024-11-27 2024-12-02 31910111172024 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji tetor 2024,Fatura n.241101108141 d.31.10.2024,kontr.n.A004869
    Agjensia Kombetare e duhaneve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,006 2024-11-27 2024-12-02 19110050392024 Elektricitet 1005039 A.K.D.C 2024 - likujdim energji tetor 2024, fature nr 241027053933 dt 27.10.2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,413 2024-11-27 2024-12-02 54121011562024 Elektricitet 2101156-DPOP 2024-lik energji permb 19.11.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-11-27 2024-12-02 14521110222024 Elektricitet ENERGJI TETOR 2024 ND.E UJITJES DHE KULLIMIT B.FIER KNTR B315364