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
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,148 2024-06-24 2024-06-25 8621270102024 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 7084219 DT 30.05.2024 PER KONTRATENC3000930
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,011 2024-06-24 2024-06-25 8410160612024 Elektricitet 1016061 / PREFEKTURA /  ENERGJI LIK FAT 6638688 KOD KLIENTI DU0A020003001487
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,559 2024-06-24 2024-06-25 15521290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Muzeu Historik, muaji Maj 2024, Kont.nr. E 109654, fat.nr.466261374 dt.30.05.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 94,684 2024-06-24 2024-06-25 10310111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 466701370 dt 26.5.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,032 2024-06-24 2024-06-25 15721290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Shtepia Muze, muaji Maj 2024, Kont.nr. E 110889, fat.nr.465934921 dt.28.5.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,588 2024-06-24 2024-06-25 14210111382024 Elektricitet 1011138 Fakulteti.Histori.Filologji 2024 energji, fature nr 466706479 dt 27.5.2024
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,996 2024-06-24 2024-06-25 15020480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Maj 2024 kont.A 019775 fat nr 466639985 dt.31.05.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 548,553 2024-06-24 2024-06-25 11510111422024 Elektricitet 1011142-Fakulteti i Ekonomise Tirane 2024-Energji Maj 2024 Ft 466803217 dt 28.5.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,435 2024-06-24 2024-06-25 15621290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Qendra Kulturore, muaji Maj 2024, Kont.nr. E 104809, fat.nr.466493407 dt.31.05.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,182 2024-06-24 2024-06-25 15421290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.palestra e shkolles Foto Puka, muaji Maj 2024, Kont.nr. E 105389, fat.nr.466256660 dt.29.5.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,156 2024-06-24 2024-06-25 14810112642024 Elektricitet 1011264 A.S.C.A.P 2024 - 602 shpenzime energji maj 2024 sipas fatures nr. 466697323 dt 28.5.2024, kontrate nr.h-053481
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 25,182 2024-06-24 2024-06-25 34421310012024 Uje Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463689634 date 31.3.24
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2024-06-24 2024-06-25 15120480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Qendra Autike Maj 2024 kont.A003156 fat nr 466746230 dt.31.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 352 2024-06-24 2024-06-25 34821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463342900 date 28.3.24
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,406 2024-06-24 2024-06-25 14821018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.465296245 dt 28.4.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 23,418 2024-06-24 2024-06-25 34521310012024 Uje Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463151576 date 27.3.24
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 963,112 2024-06-24 2024-06-25 75110130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji ft nr 466804633 dt 29.05.2024 kont nr E 090481
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-06-24 2024-06-25 34721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.463979051 date 31.3.24
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,047 2024-06-24 2024-06-25 22410630012024 Elektricitet 1063001,ILD, likujdim energji elektrike maj 2024, kontr nr B 110042, fature nr 466700006 dt 30.05.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,406 2024-06-24 2024-06-25 34621310012024 Uje Bashkia Mallakaster 2131001,Energji Mars 24.Fat .Nr.4627994644 date 23.3.24