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
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,444 2024-06-24 2024-06-25 5010131292024 Elektricitet 1013129 Sherbimi Social Shteteror. Elektricitet, Fatura nr.7813720 dt 07.06.2024.
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 90,098 2024-06-24 2024-06-25 5221400032024 Elektricitet 2140003 Likujdim energjie Muaji Maj 2024 Nr Kontrates 58551 Fatur elektronike nr 7879900 dt 07.06.2024 Qendra Polivalente Polican
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 85,372 2024-06-24 2024-06-25 5710130852024 Elektricitet 1013085 Energji elektrike Maj 2024 Nr Kontrates C058174 Fature elektronike Nr 466619881 dt 31.05 2024 Drejtoria e Sherbimit Spitalor Skrapar
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,896 2024-06-24 2024-06-25 10110111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 466702455 dt 23.5.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,950 2024-06-24 2024-06-25 10210111412024 Elektricitet 1011141 Fak. Drejtesise 2024, lik energjie, ft nr 465977897 dt 26.5.2024
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,184 2024-06-24 2024-06-25 13810260882024 Elektricitet 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie maj 2024,permbl. fat. dt 20.06.24
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,362 2024-06-24 2024-06-25 15521011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 466107946 dt 29.05.2024
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-24 2024-06-25 15821011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 466562239 dt 31.05.2024
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,459 2024-06-24 2024-06-25 10910280372024 Elektricitet 1028037 PPGJA, likujdim energji ft.nr.465988152 dt. 27.05.2024, kontrate nr A006148
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 501,089 2024-06-18 2024-06-25 48610100012024 Elektricitet Min.Fin.Shpenz energji elektrike ,Fature Maj 2024, nr.fat.466288662, dt.29.05.2024, kont.nr. H110005, Kod klienti TR1H110059110005
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,367 2024-06-24 2024-06-25 4010100102024 Elektricitet 1010010 Dega e Thesarit Gramsh fat nr.7608523 date 04.06.2024,kont nr.140437 energjia maj 2024
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-06-24 2024-06-25 4110100102024 Elektricitet 1010010 Dega e Thesarit Gramsh fat nr.7336170 date 03.06.2024,kont nr.140438 energjia maj 2024
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,765 2024-06-24 2024-06-25 13510160092024 Elektricitet 1016009, Renea, Lik energji elektrike, fat nr.7446810 dt 03.06.2024, kontrate nr.C130818
    Agjensia Kombetare e Bregdetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,361 2024-06-24 2024-06-25 7710260902024 Elektricitet 1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 466579466 dt 31.05.2024,kont. nr A180905
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 780,425 2024-06-24 2024-06-25 75210130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  njesia Kavaje ft nr 466766043 dt 29.05.2024 kont nr D 010514
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,190,517 2024-06-21 2024-06-24 22521600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI MAJ 2024, AKT RAKORDIM
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 224,140 2024-06-21 2024-06-24 22621600012024 Elektricitet 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR ,AKT MARREVESHJE NR 2909/1 DT 10.06.2024
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,091 2024-06-21 2024-06-24 52810500012024 Elektricitet 1050001 INSTAT ,lik energji Cens  qera magazina ,shkurt 24,fat nr 461820589 dt 27.02.2024.2024,kontr TR2A110054019415
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 174,305 2024-06-21 2024-06-24 5341011136202 Elektricitet 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  ENERGJI MAJ 2024 SIPAS PERMBLEDHESESSE FAT
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 5,547 2024-06-21 2024-06-24 10810110902024 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim shpenzime energji elektrike per  kontratat nr.  B23696 dhe B23700  ZA maj 2024.