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 19,825,210,474.00 95,099 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
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 505,444 2024-10-16 2024-10-17 26810160032024 Elektricitet 1016003 AST, shp energjie shtator 2024, kontr B 109808, fat 240930108158 dt 30.9.2024
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,989 2024-10-16 2024-10-17 41510290482024 Elektricitet 1029048 Gjyk Adm Shk pare 2024 - lik energji elektrike Shtator 2024, fat nr 240926184393 dt 25.09.2024
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,165 2024-10-16 2024-10-17 18810160572024 Te tjera transferta tek individet 1016057 QKP Azilk 2024, lik energji shtator 2024, shkrese 18408/29 dt 6.2.2024 sipas permbledhese faturash shtator 24
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 43,746 2024-10-16 2024-10-17 11010100882024 Elektricitet 1010088 Dogana Elbasan Energji Shtator  2024. fature nr 240926097910 dt 23.09.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,240 2024-10-16 2024-10-17 25921290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Muzeu Historik, muaji Shtator 2024, Kont.nr. E 109654, fat.nr.240930046806 dt.30.09.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,984 2024-10-16 2024-10-17 19710111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 240826036371 dt 23.9.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,477 2024-10-16 2024-10-17 26121290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Shtepia Muze, muaji Shtator 2024, Kont.nr. E 110889, fat.nr.240930065572 dt.29.9.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 171,540 2024-10-15 2024-10-17 27521290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Shtator 2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,367 2024-10-16 2024-10-17 25821290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.palestra e shkolles Foto Puka, muaji Shtator 2024, Kont.nr. E 105389, fat.nr.241005004790 dt.30.09.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 549,519 2024-10-16 2024-10-17 45810170372024 Elektricitet 1017037 Reparti 3001  2024 energji permbladhse ft 30.9.2024
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 82,602 2024-10-11 2024-10-17 17321090122024 Elektricitet 2109012 Klubi Shumesportesh Elbasan,Energji elektrike Shtator 2024,Permbledhese faturash nr.10 dt.10.10.2024
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,722 2024-10-16 2024-10-17 18710160572024 Elektricitet 1016057 QKP Azilk 2024, lik energji shtator 2024, kontrata A540825, fat 240927052131 dt 26.9.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,211 2024-10-16 2024-10-17 187710110402024 Elektricitet 1011040 UPT Bib.Shk - energji elekt shtator 2024, fat nr 240926139549 dt 26.9.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 58,360 2024-10-16 2024-10-17 9410121452024 Elektricitet Shkolla e Mesme Bujqesore "Rakip Kryeziu" 1012145 energji fat.13208459
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 570 2024-10-16 2024-10-17 26021290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Qendra Kulturore, muaji Shtator 2024, Kont.nr. E 104809, fat.nr.241002007082 dt.30.09.2024
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 309,504 2024-10-16 2024-10-17 62910100772024 Elektricitet 1010077-Dr.Pergj.Doganave,2024 lik en el, m Shtator permbledhese ft dt 30.09.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,344 2024-10-16 2024-10-17 19510111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 240826015459 dt 24.9.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 873 2024-10-16 2024-10-17 110621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240928073985 dt 27.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920077393 dt 23.09.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-10-16 2024-10-17 109621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Shtator 24,fatur nr 240920103808 dt 23.09.24