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

  • Institution List
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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
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 70,962 2024-12-23 2024-12-24 14410121402024 Elektricitet 2024 Shkolla e Mesme energji elekrike fat nr 15379728 dt 02.12.2024 marreveshje dakortesie nr 4732 dt 20.12.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,172 2024-12-20 2024-12-24 31710111382024 Elektricitet 1011138 Fakulteti.Histori.Filologji 2024 energji Nentor, fature nr 241026048747 dt 26.11.2024
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,789 2024-12-23 2024-12-24 14510121402024 Elektricitet 2024 Shkolla e Mesme energji elekrike fat nr 13814063 dt 30.10.2024 marreveshje dakortesie nr 4732 dt 20.12.2024
    Dega e Instat rrethi Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,502 2024-12-23 2024-12-24 9910500122024 Elektricitet 1050012,Dr.Raj e Statistikes Gjirokaster. Elektricitet, Fatura nr.15257676, nr.15130463 dt 02.12.2024.
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,587 2024-12-23 2024-12-24 60321011562024 Elektricitet 2101156-DPOP 2024-lik energji permb 16.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117,247 2024-12-23 2024-12-24 69410141002024 Elektricitet 1014100 Drej Pergj Sherb Prv 2024, lik energjie, permbledhese faturash nentor 2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 119,008 2024-12-23 2024-12-24 95421140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/6 prot date 16.12.2024 fatura te dates 29.11.2024
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,252 2024-12-23 2024-12-24 86010110392024 Elektricitet 1011039 Rektorati UT 2024,Energji elektrike Nentor 24,fat 241125131160 dt 25.11.24,kontr B 109484
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,686,096 2024-12-23 2024-12-24 148010130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- lik energji elektrike kontr E 090481 ft 241206002865 dt 27.11.2024
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 17,034 2024-12-23 2024-12-24 12021200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet nentor 2024, lik.fat.nr.241202053551,241201086846 dt.30.11.2024, kod KROE090005108055,KROE090003108056
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 769,832 2024-12-23 2024-12-24 147910130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- lik energji elektrike kontr D 010514 ft 241205005455 dt30.11.2024
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,492 2024-12-23 2024-12-24 10310130362024 Elektricitet NJVKSh MALLAKASTER 1013036,Energji Tetor 24,fatur nr 14320746 dt 04.11.24
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,508 2024-12-23 2024-12-24 20010870042024 Elektricitet 1087004,ASKSIK-lik enegj elek NENTOR 24 , ft nr.241204041370  dt 30.11.24
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,164 2024-12-23 2024-12-24 10410130362024 Elektricitet NJVKSh MALLAKASTER 1013036,Energji Nentor 24,fatur nr 15735629 dt 04.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 199,764 2024-12-23 2024-12-24 23210161052024 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , ENERGJI NENTOR 2024, FATURA NR.241202068115 , 241204007249 , 241125188152 , 241129076738, 241204045818 , 241126081494 , 241128078144 , 241126040017 DT.23-30.11.2024
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 4,972 2024-12-23 2024-12-24 10210130362024 Elektricitet NJVKSh MALLAKASTER 1013036,Energji Shtator 24,fatur nr 13065646 dt 04.10.24
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 33,837 2024-12-20 2024-12-23 104821200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-12-20 2024-12-23 84521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,297 2024-12-20 2024-12-23 105921200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 64,736 2024-12-20 2024-12-23 104221200012024 Elektricitet 2120001Bashkia Kolonje shpenz.energji elektrike nentor 2024, kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033