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

  • 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 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
    Qendra Ekonomike Kultures (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 27,987 2024-06-20 2024-06-21 10121020062024 Elektricitet 2102006 qendra kulturore berat  pagese  faturat e energjise eletrike maj 2024
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 8,271 2024-06-20 2024-06-21 9010100912024 Elektricitet Lik fat nr 465765056 dat 25.05.2024,per Doganen Sr 2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,260 2024-06-14 2024-06-21 56510870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 110045 ne.vazhdim,Lik fature Nr 465453216 dt 29.04.2024 Kodi i klientit TR1B080040110045
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-14 2024-06-21 56910870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 626808 ne.vazhdim,Lik fature Nr 466705562 dt 22.05.2024 Kodi i klientit TR1B120007626808
    Zyra e administrimit dhe kordinimit Butrint (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 22,999 2024-06-20 2024-06-21 5310120172024 Elektricitet ENERGJI ELEKTRIKE KONT B044913, FAT NR 466271390 DT 31.05.2024 NGA Z.BUTRINT
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-21 55910870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate B 626808 ne.vazhdim,Lik fature Nr 466705562 dt 22.05.2024 Kodi i klientit TR1B120007626808
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 12,515 2024-06-20 2024-06-21 14010110332024 Elektricitet ZVAP Shkoder,energji elektrike maj 2024,kon A 030121, fature nr 7844108 dt. 07.06.2024
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 22,898 2024-06-19 2024-06-21 9810100422024 Elektricitet 1010042 drejtoria e tatimeve berat  energji elektrike fat.nr.683572Dt.06.06.202maj   2024
    Bashkia Pustec (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 73,298 2024-06-20 2024-06-21 15024990012024 Elektricitet 2499001-BASHKIA PUSTEC,ENERGJI MAJ 2024, KONTR. NR. D093420, D093421, D 093411, D093418, D093388, D093382, D093380, D093384, D093413, D093423, D093416, D093427, D087943 DT 23.05.2024-31.05.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 726,901 2024-06-20 2024-06-21 29821220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI MAJ 2024, KONTR. NR. A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 22.05.24-31.05.24
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,504 2024-06-20 2024-06-21 4421220202024 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI MAJ 2024, KOD KLIENTI KR0A060458028778, FATURA NR.7074690 DATE 30.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,820,216 2024-06-14 2024-06-21 56110870062024 Elektricitet Akshi-Pagese energji elektrike Kontrate F 051167 ne.vazhdim,fature nr 465453799 dt 30.04.2024 Kodi i klientit AL0051167
    Agjencia e Zhvillimit te Territorit FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,444 2024-06-20 2024-06-21 6710870282024 Elektricitet 1087028 AZHT-lik enegj elek  maj 24 , ft nr.465963466 dt 28.5.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 380,774 2024-06-20 2024-06-21 29621220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI MAJ 2024, KONTR. NR. A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 22.05.24-31.05.24
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-19 2024-06-21 9910100422024 Elektricitet 1010042 drejtoria e tatimeve berat  energji elektrike fat.nr.7286922Dt.06.06.202maj   2024
    Drejtoria Vendore e Policise Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 176,690 2024-06-20 2024-06-21 19110160232024 Elektricitet 1016023 Policia Berat energji elektrike dvp berat permbledhese e faturave
    Drejtori Rajonale AKPA Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 17,857 2024-06-20 2024-06-21 17710121152024 Elektricitet 1010180 ZP Berat,  pagese  faturat e   energjise eletrike maj 2024
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 528,192 2024-06-20 2024-06-21 9710140512024 Elektricitet 1014051 paraburgimi berat pagese  fatura 466726646 dt 31.05.2024 kontrata A194223 energji eletrike
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 556,963 2024-06-20 2024-06-21 29721220062024 Elektricitet 2122006-ND. E SHERB. PUBL KORCE,ENERGJI MAJ 2024,KONTR. NR. A 057987,A 058072,A 058108,A 058149,A 058155,A 058159,A 058160,A 058208,A 058211,A 058224,A 058266,A 058267,A 058230,A 058630,A 058635,A 064708,A 083519 DT 23.05.2024-31.05.2024
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 264,130 2024-06-20 2024-06-21 40821030012024 Elektricitet Bashkia Bulqize (2103001) likujdim energji elektrike maj 2024 per kontratat nr. B23285, B39994, B27114, B38566, B38000, B39000, B28001, B26047, B102462, B24972, B28003, B23698, B141678.