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

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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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,244 2024-12-17 2024-12-20 595921010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektriciteti amb qera Nentor 2024 Kujtim Tafa Kontrate ne Vazhdim nr. 14155/8, date 05.06.2024 Fature nr 241126324662 dt 23.11.2024
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 47,778 2024-12-19 2024-12-20 13210130802024 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Energji elektike ,Fature me Nr.241128096220 date 27.11.2024
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,098 2024-12-19 2024-12-20 10210130392024 Elektricitet 1013039 NJVKSHP Likujduar ,Energji Elektrike ,Fature Nr 12162027 date 01.10.2024,Nr kontrate F163194
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 161,380 2024-12-19 2024-12-20 22921018332024 Elektricitet 2101833-Kopshti Zoologjik 2024-energji ft 16042438 dt 10.12.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,040 2024-12-19 2024-12-20 229610110402024 Elektricitet 1011040 UPT REKT - lik energji nentor 2024, ft 16035099 dhe nr 16002488  dt 10.12.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 375 2024-12-19 2024-12-20 107321240012024 Elektricitet 2124001  energji fat nr 241125109024 dt 23.11.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,996,145 2024-12-19 2024-12-20 76610171382024 Elektricitet 1017138-SUT 2024- Energji Nentor 2024 Permb fat dt 28.11.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,890 2024-12-19 2024-12-20 107621240012024 Elektricitet 2124001  energji fat nr 241130004266 dt 28.11.2024
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,700 2024-12-19 2024-12-20 24210130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK DETYRIME NENTOR 2022-GUSHT 2023, KONTR 9732 , KOD KLIENTI SH1C010378009732, ENERGJI ELEKTRIKE QENDRA SANITARE
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,326 2024-12-19 2024-12-20 39910280372024 Elektricitet 1028037 PPGJA, likujdim energji, fat.nr.241126293999 dt. 26.11.2024, kontrate nr A006148
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 13,177 2024-12-19 2024-12-20 34521360212024 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON energji elektrike nentor 2024,permbledhese faturash nr.283 dt.13.12.2024
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 411,983 2024-12-19 2024-12-20 34421360212024 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON energji elektrike nentor 2024,permbledhese faturash nr.282 dt.13.12.2024
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 229,219 2024-12-19 2024-12-20 23710131382024 Elektricitet 1013138 Shtepia Moshuarve, energji Nentor 2024, ft nr 241201101277 dt 30.11.24, kontrate T7419
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,948 2024-12-19 2024-12-20 11610121042024 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 kontrat D065189 Nentor 2024 fat.241127065837
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,239 2024-12-19 2024-12-20 7810100062024 Elektricitet 2024, Thesari Diber, 1010006, likujdim fature energji elektrike  Nentor 2024  fature nr 15765126, dt.04.12.2024
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 100 2024-12-19 2024-12-20 105710170312024 Elektricitet 1017031/REP USHTARAK/ LIK ENERGJI FATURA 67064 AL0113947
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,636 2024-12-19 2024-12-20 24110130112024 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK DETYRIME MARS 2016-GUSHT 2023, KONBTRATA NR 9733, KOD KLIENTI SH1C010071009733, ENERGJI ELEKTRIKE ZYRAT
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,963 2024-12-19 2024-12-20 53110160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji nentor 24, permbledhese faturash
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,918 2024-12-19 2024-12-20 29310130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ DHJETOR 2024,SIPAS AKT RAKORDIMI DT 13.12.2024,KODI KLIENTIT SH2F110065092526
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 175,996 2024-12-19 2024-12-20 43810161102024 Elektricitet 1016110 AMP,  energji, nr kontrate A 053413, fature nr 16050724 dt 10.12.2024