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 20,320,753,424.00 97,517 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
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 516,287 2024-12-12 2024-12-13 127310500012024 Elektricitet 1050001 INSTAT,lik energjia nentor 2024,fat nr 24206002980 dt 30.11.2024,kontrate  A 189052,kodi TR2A110003189052
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 231,833 2024-12-12 2024-12-13 28410161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike 24, sipas fat nr 13332597 dt 9.10.2024, kont nr S427469
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 7,458 2024-12-12 2024-12-13 10610100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj nentor 2024 fat nr 241130088934 dt 30.11.2024 kodi.SH2F110013092565, PERIUDHA 30.10.2024-30.11.2024
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 341,716 2024-12-12 2024-12-13 29010130592024 Elektricitet 1013059 Spitali Psikiatrik Elbasan, Energji, kontr, 4659, A31706, C76939, A302577, fat nr.241130020372 dt 28.11.2024, fat nr.241130047485, 241204012240, 241207000278 dt 30.11.2024
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-12-12 2024-12-13 10710100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj nentor 2024 fat nr 241125151956 dt 23.11.2024 kodi.SH2F110013092576, PERIUDHA 23.10.2024-23.11.2024
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,223 2024-12-12 2024-12-13 13510131342024 Elektricitet energji nentor 2024 sherbimi social shteteror 1013134 fat 15250260 dt 02.12.2024kontrate A32035
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 1,914 2024-12-12 2024-12-13 10810100302024 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj nentor 2024 fat nr 241130088900 dt 30.11.2024 kodi.SH2F110013092574, PERIUDHA 30.10.2024-30.11.2024
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117,834 2024-12-12 2024-12-13 23421011132024 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2024-  Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 241126331904 dt 24.11.2024
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,094 2024-12-12 2024-12-13 22120180012024 Elektricitet 2018001 Qarku Kukes likujdim energji K137679 fat nr 137895649 dt 30.10.2024
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,676 2024-12-12 2024-12-13 8810131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor, Energji, fat nr.241203019022 dt 30.11.2024,  kont nr A042757
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,634 2024-12-10 2024-12-13 97810120012024 Elektricitet 1012001 MEKI,energji elektrike Tetor 2024,kontrata nr P027933,fatura nr 2410030037023 dt 30.10.2024
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 21,386 2024-12-12 2024-12-13 22220180012024 Elektricitet 2018001 Qarku Kukes likujdim energji K137679 fat nr 14749055dt 02.12.2024
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 30,339 2024-12-12 2024-12-13 44810110082024 Elektricitet 1011008 Zyra Arsimore Elbasan Energji Nentor 2024, fature 241129019338, 241129025575, kont. nr. A002571;A006374; dt. 28.11.2024.2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,436,246 2024-12-12 2024-12-13 52310130202024 Elektricitet 1013020 Spitali Kukes energji elektrike nentor 2024 ft 2412006925 -71604 dt.30.11.2024 K137694-K137695
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 43,747 2024-12-12 2024-12-13 31010290352024 Elektricitet ENERGJI ELEKTRIKE FAT NR 241205003914 DT 30.11.2024 NGA GJYKATA SR
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,610,459 2024-12-12 2024-12-13 30521090142024 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rugor Nentor 2024 sipas permbledheses se faturave nr 11 dt 12.12.2024
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 15210500212024 Elektricitet STATISTIKA LEZHE LIK FAT 14826047 DT 02.12.2024,KONTR D700006 , ENERGJI MIRDITE NENTOR 2024
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 116,360 2024-12-12 2024-12-13 18210121652024 Elektricitet 1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Nentor 2024,  Kont.A 015654-A 015655 fature 241126036612 dt.23.11.2024 , fat nr.241126242849 dt. 24.11.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,173 2024-12-12 2024-12-13 21510160642024 Elektricitet ENERGJI NENTOR 2024 N/PREF.LUSHNJE E111742
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,168 2024-12-12 2024-12-13 15810160712024 Elektricitet 1016071 Prefektura Qarkut Shkoder, shpenz per energji elektrike, permbledhese faturash nr 11/12 dt 11.12.2024, nr kontrate E-084541 Koplik, F-092563 Puke, A-030117