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 19,825,210,474.00 95,099 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.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,220 2024-10-14 2024-10-15 41010170902024 Elektricitet 1017090 reparti 6620 ,energji Shtator 24, ft nr 12453999 dt 1.10.24, kon nr SH2A010011030028
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,198 2024-10-14 2024-10-15 8110100182024 Elektricitet Dega Thesarit Kukes likujdim energji K137655 fat nr 240927088888 dt 27.09.2024
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 22,813 2024-10-14 2024-10-15 5810130472024 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji shtator 2024, fatura nr. 240930086578.0, datë 31.08.2024, periudha 31.08.2024 deri 30.09.2024, kontrate nr. T100704.
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 46,612 2024-10-14 2024-10-15 5821460322024 Elektricitet PAGES ENERGJI ELEKTRIKE SHTATOR 2024 KONTRATE NR C103629,FAT NR 241002067869 DT 30.09.24
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,451 2024-10-14 2024-10-15 41210170902024 Elektricitet 1017090 reparti 6620  shp energji Shtator 24, ft nr 12027477 dt 1.10.24,kont nr FI0A020011002888
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,232 2024-10-14 2024-10-15 9921018272024 Elektricitet 2101827 QK Terrenit 2023 , lik engj elek , ft nr. 240925042751 dt 25.09.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,640 2024-10-14 2024-10-15 19610051382024 Elektricitet energji sarande gusht 2024 drejtoria e veterinarise 1005138 fsipas permbledheses se fat
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 694,439 2024-10-14 2024-10-15 23610140572024 Elektricitet 3737 PARABURGIMI 1014057 ENERGJI SHTATOR 2024 FAT 13360665 DT 9.10.2024
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 46,568 2024-10-14 2024-10-15 14510130032024 Elektricitet 1013003  shendeti publik berat pagese permbledhese shpenzimi energjie, nr.02, dt.09.10.2024, shpenzime energji shtator 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 27210130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Shtator ,fat 13336238 dt 09.102024,klient 3336238,
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 9,306 2024-10-14 2024-10-15 6410100032024 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike shtator 2024 per kontraten nr.B 023047, fat nr.10703959 dt.02.09.2024
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,049 2024-10-14 2024-10-15 18910111112024 Elektricitet ZYRA ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE PER FSHU FAT NR 240929088013 DT 29.09.2024 KODI I KLIENTIT KR0C010028073226
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-10-14 2024-10-15 28310051392024 Elektricitet 1005139 A.R.E.B 2024 - likujdim energji elektrike shtator 2024, kontrate nr BU0A010033001959, fature nr 12049990 dt 01.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-14 2024-10-15 10610051142024 Elektricitet 1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E108308, fat.nr.241008039045 dt.30.09.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,376 2024-10-14 2024-10-15 10710051142024 Elektricitet 1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.F157061, fat.nr.241002088686 dt.30.09.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 470,541 2024-10-11 2024-10-15 47510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.13278025 dt.09.10.2024
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,427 2024-10-14 2024-10-15 10910130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji sipas akt marrveshjes 100120193 kont ne 75563
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 58,934 2024-10-14 2024-10-15 21510290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike, kontr.nr.E110946, fat.fisk.nr.12384431 dt.01.10.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,410 2024-10-14 2024-10-15 14310051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 likujdim energji shtator 2024, kontr nr A 002997, fature nr 240926179362 dt 25.09.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,249 2024-10-14 2024-10-15 41110170902024 Elektricitet 1017090 reparti 6620  shp energji Shtator 24, ft nr 12738687 dt 1.10.24,kont nr BE1A120002015239