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 18,739,845,265.00 89,607 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 Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 44,029 2024-06-24 2024-06-25 15310160242024 Elektricitet 2024, Policia Diber, 1016024,energji elektrike Maj 2024 fat nr 7192178 dt 31.05.2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,132 2024-06-24 2024-06-25 12610160302024 Elektricitet DR.Policise Kukes Energji elektrike Maj 2024 ft n.7962016 dt.10.06.2024 AL 022206 Maj 2024
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 11,151 2024-06-24 2024-06-25 12710160302024 Elektricitet DR.Policise Kukes Energji elektrike Maj 2024 ft n.7824785 dt.07.06.2024 H112391
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,736 2024-06-24 2024-06-25 4910100182024 Elektricitet Dega Thesarit Kukeslikujdim energji K137655 fat nr 465747688 dt 26.05.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,405 2024-06-24 2024-06-25 15021018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.465963040 dt 28.5.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 189,604 2024-06-24 2024-06-25 14110111382024 Elektricitet 1011138 Fakulteti.Histori.Filologji 2024 energji, fature nr 466800907 dt 28.5.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-24 2024-06-25 15210160242024 Elektricitet 2024, Policia Diber, 1016024,energji elektrike Maj 2024 fat nr 7913603 dt 10.06.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-24 2024-06-25 15710160242024 Elektricitet 2024, Policia Diber, 1016024,energji elektrike Maj 2024 fat nr 7299355 dt 03.06.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-24 2024-06-25 14721018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.465295417 dt 23.4.2024
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 60,345 2024-06-24 2024-06-25 15510160242024 Elektricitet 2024, Policia Diber, 1016024,energji elektrike Maj 2024 fat nr 6838517 dt 28.05.2024
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,500 2024-06-24 2024-06-25 12210111212024 Elektricitet Zyra Arsimore Kurbin.Shpenzime energji elektrike per meajin Maj 2024.Fature nr 465867559 dt 28.05.2024 kod klienti BU0E260018095008.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-06-24 2024-06-25 17510110552024 Elektricitet 1011055 QSHA 2024- Energji maj 2024, Ft nr  12095 dt 10.6.2024
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,036 2024-06-24 2024-06-25 5810112652024 Elektricitet 1011265 Drejtor.Pergj. Arsimit Paraunivers.2024, energji maj 2024, fature nr 7155115 dt 30.5.2024
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,706 2024-06-24 2024-06-25 7110870142024 Elektricitet 1087014,ASPA-lik enegj elek maj 24 , ft nr.466092478 dt 29.5.24
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 776,932 2024-06-24 2024-06-25 75010130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji ft nr 466805824 dt 29.05.2024 kont nr E 250206
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-24 2024-06-25 22510630012024 Elektricitet 1063001,ILD, likujdim energji elektrike maj 2024, kontr nr B 656474, fature nr 466699466 dt 29.05.2024
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 371,044 2024-06-24 2024-06-25 74810130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji ft nr 466805761 dt 29.05.2024 kont nr E 288640
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 250,084 2024-06-24 2024-06-25 74910130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji ft nr 466804223 dt 29.05.2024 kont nr E 654764
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,865 2024-06-24 2024-06-25 4510131162024 Elektricitet INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.6902749 DT.28.05.2024 PER CONTR.C144524
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,242 2024-06-24 2024-06-25 6610131322024 Elektricitet DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 465528041 DT 25.05.2024 PER KONTRATEN C041571