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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 273,940 2024-12-24 2024-12-26 34710950012024 Elektricitet 1095001 A.I.D.S.SH  2024 -Likujduar Energji Elektrike Muaji NENTOR  2024, Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 241205005026 dt 30.11.2024
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 184,479 2024-12-24 2024-12-26 82121680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI NENTOR 2024, FATURAT SIPAS PERMBLEDHESES
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-24 2024-12-26 110610020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr B 110811, sipas fat 241125118961 dt 23.11.24
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 397,324 2024-12-24 2024-12-26 32310130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji ,fat 160271146 dt 10.12.2024,klient 33110421,
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,651 2024-12-24 2024-12-26 39410170882024 Elektricitet 1017088% reparti 6640, 2024 energji fature nr 241201002431 dt 30.11.2024, kontr F 160583
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,181 2024-12-24 2024-12-26 82021680012024 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI NENTOR 2024 , FATURAT SIPAS PERMBLEDHESES
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-24 2024-12-26 32410130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji ,fat 15971683  dt 10.12.2024,klient 110019
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 665,335 2024-12-24 2024-12-26 120621090012024 Elektricitet 2109001 Bashkia Elbasan, Shpenzime energjie muaji Nentor 2024, Permbledhese dt.16.12.2024
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,964 2024-12-24 2024-12-26 20321011512024 Elektricitet 2101151-Qendra Kulturore Tirane 2024-lik energji ft 241130109854 dt 29.11.2024
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,369 2024-12-24 2024-12-26 11910060992024 Elektricitet 1006099 Ins i Transp 2024, lik ft energjie nr 241129012654 dt 28.11.2024, kontr nr H-058812
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,556 2024-12-24 2024-12-26 39310170882024 Elektricitet 1017088% reparti 6640, 2024 energji fature nr 241204061977 dt 30.11.2024, kontr A 097975
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,617 2024-12-24 2024-12-26 25110110962024 Elektricitet 2024.Zyra Vendore Arsimore Krujë Energji elektrike lik fat nr 241203014507 dt30.11.2024 kod klient DU0M070019072098 kont nr M072098
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 524,608 2024-12-24 2024-12-26 60810290112024 Elektricitet 1029011 Gjykata Shk. Pare TR - lik energji elektrike Nentor 2024, permbledhese fat dt 30.11.2024
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 32,757 2024-12-23 2024-12-26 22021020062024 Elektricitet 2102006 qendra kulturore berat  pagese   faturat e muajit nentor 2024  energji elektrike
    Qendra Ekonomike Arsimore Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 228,411 2024-12-24 2024-12-26 8521130062024 Elektricitet 2113006 Qendra Ekonomike e Arsimit Roskovec, Energjia elektrike Nentor/2024 sipas akt-rako dt.20.12.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,087 2024-12-24 2024-12-26 111010020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr O 023036, sipas fat 241126307211 dt 26.11.24
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 457,321 2024-12-24 2024-12-26 48121120012024 Elektricitet Bashkia Patos 2112001 energji Nentor 2024 sipas permbledheses se faturave
    Qendra Kombetare e Librit dhe Leximit(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,914 2024-12-24 2024-12-26 22210121002024 Elektricitet Qendra komb Librit dhe Leximit 1012100-  shpenz energji, fat rn 241129067620 dt 24.11.2024, kontr E035444
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,993 2024-12-24 2024-12-26 19410100712024 Elektricitet ENERGJI ELEKTRIKE FAT NR 15977796 DT 10.12.2024 NGA TATIMET SR
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 23,015 2024-12-24 2024-12-26 12810130332024 Elektricitet 1013033 shpenz energji fat 241127012085/241127047924 dt 26.11.2024 shendeti publik kucove