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
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 417,436 2024-12-24 2024-12-26 36710130132024 Elektricitet 1013013 Njvksh Shkoder shp energji elektrike permbledhese nr 1543 dt 24.12.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,609 2024-12-24 2024-12-26 40810130602024 Elektricitet energji spitali psikiatrik 1013060 fat 14624028 dt 09.11.2024 kont A26593
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 863,292 2024-12-24 2024-12-26 36010160212024 Elektricitet Drejtoria Vendore e Policise Shkoder, shp energji elektrike, permbledhese nr 12 dt 17.12.2024
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 83,818 2024-12-24 2024-12-26 17410130142024 Elektricitet 1013014 NJ.V.K.SH VLORE ENERGJI NENTOR 2024, PERMBLEDHESE
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,947 2024-12-23 2024-12-26 19610121082024 Elektricitet 1012108 QKB 2024 - shpenz energjie, fat nr 241129079318 dt 27.11.2024
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 260,668 2024-12-24 2024-12-26 110810020012024 Elektricitet 1002001-Kuvendi,lik energji nentor 24, kontr A 109520, sipas fat 241202051497 dt 30.11.24
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,080 2024-12-23 2024-12-24 11121018302024 Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 241125078276 dt 25.11.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,880 2024-12-16 2024-12-24 41810060472024 Elektricitet 1006047 AKUK, Energji elektrike nentor kont ne vazh B030926 ft.nr.15955054 dt.10.12.2024, kont ne vazh B205669 ft.nr.16034346 dt.10.12.2024
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-12-23 2024-12-24 11410100552024 Elektricitet 1010055,DREJTORIA RAJONALE TATIMORE KORCE ENERGJI MUAJI NENTOR 2024,KOD KLIENTI  KR0A060008028936 ,FAT.NR.241205002228 DT.30.11.2024
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,138 2024-12-23 2024-12-24 11221220202024 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI NENTOR 2024, NR. KLIENTI KR0A060458028778, FATURA NR. 15481735 DT. 03.12.2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,894 2024-12-23 2024-12-24 84610121252024 Elektricitet energji zyra e punes 1012125 kont A018439 FAT.NR.241206004265 DT.30.11.2024 NENTOR 2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,058 2024-12-23 2024-12-24 84710121252024 Elektricitet energji zyra e punes 1012125 kont A010917 FAT.NR.241204061979 DT.26.11.2024 NENTOR 2024
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 665,211 2024-12-19 2024-12-24 59810030012024 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike nentor 2024.Fature permbledhese nr.1208 dt.18.12.2024.Kontrate nr. B 110040,B 110039
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 320,905 2024-12-19 2024-12-24 69610050012024 Elektricitet MBZHR,602,Paguar Energjia Elektrike muaj Nentor 24,Kontrat H109835, Kod klient TR1H080010109835, Fatur  nr 241203054797 dt 30.11.24, nr matesit 251825925, nr vules 00219647
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,164 2024-12-23 2024-12-24 147810130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- lik energji elektrike kontr E 656764 ft 24112803517 dt 27.11.2024
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,596 2024-12-23 2024-12-24 8621011582024 Elektricitet 2101158-Qendra komunitare te qendrojme se bashku 2024-lik energji ft 241204077265 dt 30.11.2024
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,238 2024-12-20 2024-12-24 43110160562024 Elektricitet 1016056   QFMT  - shp energjie, kont M436555, fat nr 241126316345 dt 26.11.2024
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 25,534 2024-12-23 2024-12-24 25721090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 241126036962 dt 25.11.2024 nr.241129019214 dt 28.11.2024
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,972 2024-12-23 2024-12-24 16810141062024 Elektricitet 1014106 Arkivi Shtet i Sist Gjyq, lik energjie, ft nr 241127020990 dt 27.11.2024
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,459,514 2024-12-23 2024-12-24 27921020042024 Elektricitet 2102004 agjensia e sherb.pub. berat  pagese   faturat e muajit nentor 2024  energji elektrike