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
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,761 2024-06-21 2024-06-24 46510170092024 Elektricitet 1017009% reparti 1001 2024 , Lik enegj elek maj 24 , permbledhese ft dt 19.6.24
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 11,205 2024-06-21 2024-06-24 4510100132024 Elektricitet DEGA THESARIT KAVAJE FATURE NR 7817454 DT 07.06.2024 nr kontrate D8493
    Muzeu Historik Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,064 2024-06-21 2024-06-24 7310120102024 Elektricitet 1012010  Muzeu Historik 2024, likujdim energji elektrike, nr kontrate c053896, fature nr 466705707 dt 29.05.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 156,340 2024-06-21 2024-06-24 16110950012024 Elektricitet 1095001 A.I.D.S.SH  2024 -lik energji ft 466708133 dt 29.5.2024
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,795 2024-06-21 2024-06-24 52910500012024 Elektricitet 1050001 INSTAT ,lik energji Cens  qera magazina ,shkurt 24,fat nr 461828998 dt 27.02.2024.2024,kontr TR2A110054019412
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-21 2024-06-24 10120420012024 Elektricitet 2042001 Keshilli i  Qarkut Berat pagese fature energjie Kadastra ft nr 7551231 dt 04.06.2024 kontrat nr c058131
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-21 2024-06-24 10020420012024 Elektricitet 2042001 Keshilli i  Qarkut Berat pagese fature energjie nr 7909270 dt 10.06.2024 kontrata nr a015259
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 226,867 2024-06-21 2024-06-24 19210290422024 Elektricitet 1029042 Gjyk Pos KKO - lik pjesor energji elektrike Maj 2024, fat nr 466808353 dt.30.05.2024, kontr nr A217393
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,206 2024-06-21 2024-06-24 8810131402024 Elektricitet 1013140 Q Vik Linze,  Lik Energji MAJ  2024, ft nr. 4665573602 dt 22.05.2024
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 9,659 2024-06-20 2024-06-21 6110130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji maj 2024 fat tat nr 466077804 dt 29.5.2024 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 28.04.2024-29.05.2025
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 217,249 2024-06-20 2024-06-21 9410130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ MAJ 2024,FAT TAT 7845669 DT 07.06.2024,KODI KLIENTIT SH2F110065092526
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,532 2024-06-20 2024-06-21 32510240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  ft 785848 dt 7.6.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 342,307 2024-06-19 2024-06-21 22410051172024 Elektricitet 602 AZHBR Shpenzime energji elektrike maj 2024  AZHBR, tabele permbledhese faturash date 19.06.2024
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,829 2024-06-20 2024-06-21 17810160562024 Elektricitet 1016056   QFMT - lik energji elektrike Maj 2024, fat nr.466403654 dt.29.05.2024, kontr A 013910
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-06-20 2024-06-21 6010130422024 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji maj 2024 fat tat nr 466797217 dt 31.5.2024 kontrat nr.F092525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 30.04.2024-31.05.2024
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,526 2024-06-20 2024-06-21 6321200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet maj 2024, lik.fat.nr.466472927 dt.31.05.2024, kod KROE090003108056
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,130 2024-06-20 2024-06-21 6421200042024 Elektricitet 2120004 Qendra Kulturore F.S.Noli shpenz.per elektricitet maj 2024, lik.fat.nr.466470568 dt.31.05.2024, kod KROE090005108055
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2024-06-20 2024-06-21 5510100312024 Elektricitet Lik pages energjia fat nr 4662700343 dat 31.05.2024 per Thesarin Sr 2024
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 145,252 2024-06-20 2024-06-21 8910100912024 Elektricitet Lik fat nr 466684726 dat 22.05.2024,per Doganen Sr 2024
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,444 2024-06-20 2024-06-21 3521200032024 Elektricitet 2120003 Klubi Sportiv Gramozi shpenz.per elektricitet maj 2024, lik.fat.nr.466670515 dt.23.05.2024, Kod KROE090022108079