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
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 778,339 2024-06-21 2024-06-25 20821090082024 Elektricitet 2109008 Qendra Ek. Arsimit - Paguar Energji Elektrike per Muajin Maj 2024, Sipas permbledheses se faturave nr 5 dt 19.06.2024.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,124 2024-06-24 2024-06-25 10410111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 466697705 dt 26.5.2024
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 251,517 2024-06-24 2024-06-25 24021300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2024 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 128,880 2024-06-24 2024-06-25 23921300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Maj 2024 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,606 2024-06-24 2024-06-25 12810131472024 Elektricitet 1013147 O.Sh.K.Sh 2024 - 602 ,  Pagese Energji elektrike Maj 2024, FT nr.466004576 dt 27.05.2024
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,524 2024-06-24 2024-06-25 17510630032024 Elektricitet 1063003 Kol. i Posac. i Apel -likujdim energji maj 2024, nr kontrate B 656475, fature nr 7852688 dt 07.06.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-06-18 2024-06-25 48710100012024 Elektricitet Min.Fin.Shpenz energji elektrike ,Fature Maj 2024, nr.fat.466799405, dt.29.05.2024, kont.nr. H110004, Kod klienti TR1H080021110004.
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102 2024-06-24 2024-06-25 15220480012024 Elektricitet 2024 Keshilli i Qarkut Shpenzime Energji Elektrike Kadastra Peqin Maj 2024 kont.F163248 fat nr 466746773 dt.31.05.2024
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-24 2024-06-25 15721011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 466702846 dt 31.05.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 243,801 2024-06-24 2024-06-25 17410110552024 Elektricitet 1011055 QSHA 2024- Energji maj 2024, Ft nr. 12094 dt 10.6.2024
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,430,882 2024-06-24 2024-06-25 24321380012024 Elektricitet permbledhese faturash energji elektrike muaj maj 2024 nga bashkia sarande
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-06-24 2024-06-25 4810051162024 Elektricitet 1005116, QTTB Shkoder, shpenzim energji elektrike 2024, fature 466694633 dt 31.05.2024
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 296,452 2024-06-24 2024-06-25 16410110472024 Elektricitet 1011047 Universiteti Arteve 2024- lik ft energjie nr 7889666/2024 dt 10.06.2024, kontr nr b-107470
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 137,236 2024-06-24 2024-06-25 7110161022024 Elektricitet Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji eletrike, permbledhese fat nr 5/2024 dt 24.06.2024
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 238 2024-06-24 2024-06-25 11310220142024 Elektricitet 2024 Instit i Albanologjise 1022014 -shpenzime energji elektrikemuzeu Pojan, fature nr.466658130 dt 29.05.2024,kontr B 041025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,493 2024-06-24 2024-06-25 11210220142024 Elektricitet 2024 Instit i Albanologjise 1022014 -shpenzime energji elektrike sipas fatures nr.466703750 dt 31.05.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,339 2024-06-24 2024-06-25 12610060772024 Elektricitet 1006077, Drejtora Rajonit Verior, shpenzime energji elektrike permbledhese nr 5 dt 21.06.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,664,853 2024-06-24 2024-06-25 4821410452024 Elektricitet 2141045, DPMOP, energji elektrike maj 2024, permbledhese 4 dt 21.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 16,799 2024-06-24 2024-06-25 4910051162024 Elektricitet 1005116, QTTB Shkoder, shpenzim energji elektrike 2024, fature 466659377 dt 31.05.2024, kont A093778
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 267,640 2024-06-24 2024-06-25 17710160282024 Elektricitet 1016028 Drejtoria Vendore e Policise GJ energji tabele permbledhese e kontratave dt 21.06.2024