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 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
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,440 2024-11-21 2024-11-25 9510131492024 Elektricitet 2024Drejt Rajonale O.SH.K.SH energji kontrat A048629 udrejtori nr226dt.19.11.2024 fature nr,241002062385
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 75,784 2024-11-21 2024-11-25 19221460312024 Elektricitet 2146031 QENDRA E ZHVILLIMIT P.A.K ENERGJI TETOR 2024  KONTRATE A25597  FATV 241028077190 DT  28.10.2024
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,820 2024-11-21 2024-11-25 97621240012024 Elektricitet 2124001 energjia tetor 2024 permbledhese e fat te tetorit bashkia kucove
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 53621011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 241102054631 dt 31.10.2024
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 15,102 2024-11-21 2024-11-25 13410100582024 Elektricitet 1010058 - Dr.Tatimeve Kukes Energji K137680 ft n13667789 dt.30.10.2024 tetor 2024
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 823,389 2024-11-21 2024-11-25 58721100012024 Elektricitet 2024Bashkia Cerrik 2110001 shpenzime energji  permbledhse faturash
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 38,455 2024-11-21 2024-11-25 8810051222024 Elektricitet 2024 AKU, Energji sipas akt rakordimit dt 08.11.2024
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 321,433 2024-11-21 2024-11-25 31621360212024 Elektricitet 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  energji tetor 2024, Permbl.e faturave te energjise tetor 2024 nr.258 d.20.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,691,190 2024-11-21 2024-11-25 22921090272024 Elektricitet 2109027 ASHPU - Paguar  Energji Elektrike per muajin Tetor 2024, Permbledhese faturash nr 10 dt 21.11.2024
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,359 2024-11-21 2024-11-25 12810131312024 Elektricitet 1013131- SH.Social.Shteteror Energji elektrike ft n.14404743 dt 04.11.2024 Tetor 2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,867 2024-11-21 2024-11-25 30221018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.241026014398 dt 26.10.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-21 2024-11-25 30321018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.241022069974 dt 23.10.2024
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 248121260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241108049748 dt 31.10.2024,kod klienti BU0E280004094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 250521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022061984 dt 23.10.2024,kod klienti BU0E280008088621.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,971 2024-11-21 2024-11-25 249321260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241024061687 dt 23.10.2024,kod klienti BU0E350067097630.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,569 2024-11-21 2024-11-25 249521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241102019661 dt 31.10.2024,kod klienti BU0E260096086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 386,500 2024-11-21 2024-11-25 251521260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241101037398 dt 31.10.2024,kod klienti BU0E260029094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,706 2024-11-21 2024-11-25 249421260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241102027650 dt 23.10.2024,kod klienti BU0E320006092601.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2024-11-21 2024-11-25 250721260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241022060968 dt 23.10.2024,kod klienti BU0E280001087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 16,514 2024-11-21 2024-11-25 250821260012024 Elektricitet Bashkia Kurbin.Energji elektrike Tetor 2024.Fature nr 241028083648 dt 28.10.2024,kod klienti BU0E310027100898.