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 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
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 367,103 2024-06-19 2024-06-20 50810500012024 Elektricitet 1050001 INSTAT ,lik energji maj,fat nr 466804860 dt 31.05.2024,kontr A 189052
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-06-19 2024-06-20 6710111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike Maj 2024, kontr. nr K-127726,fat 466719384 dt 28.5.2024
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 704,519 2024-06-19 2024-06-20 7110141042024 Elektricitet 1014104 I.E.V.P Elbasan, Energji elektrike Maj 2024,Fat nr 466751228 dt.31.05.2024 kont nr A241514
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,455 2024-06-14 2024-06-20 34810110012024 Elektricitet MAS, Energji elektrike M/Maj 2024, lik fat nr  465849591 dt 27/05/2024, nr kontrate C 45053
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,668 2024-06-19 2024-06-20 11410110522024 Elektricitet 1011052 inst.nx qe s'degjojne 2024, lik energji, ft nr 466709947 dt 31.5.2024
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 15,892 2024-06-19 2024-06-20 7910100872024 Elektricitet energji dogana 1010087 fat 466724382 dt 25.05.2024
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 41,747 2024-06-19 2024-06-20 6610100882024 Elektricitet 1010088 Dogana Elbasan - Paguar Energji per muajin Maj 2024. fature nr 465495901 dt 22.05.2024
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 15,220 2024-06-19 2024-06-20 5721460142024 Elektricitet ENERGJI MAJ KONT A4068 FAT NR 466724074 TEATRI 2146014
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,619 2024-06-19 2024-06-20 25121520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Maj 2024 Qendra Sociale Nderim Brezash Fat nr 466641210 dt 22.05.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,059 2024-06-19 2024-06-20 52621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 108196, fat.nr.465755024 dt.28.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,502 2024-06-19 2024-06-20 53021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 110909, fat.nr.6909755 dt.28.5.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 224,069 2024-06-19 2024-06-20 15821290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Maj 2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252,772 2024-06-19 2024-06-20 27710130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466805310 dt 30.05 2024,kontr AL 0088805
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,716 2024-06-19 2024-06-20 52821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 104816, fat.nr.7830159 dt.7.6.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,848 2024-06-19 2024-06-20 16021290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.46575641, dt.31.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,560 2024-06-19 2024-06-20 52721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 111393, fat.nr.6714351 dt.27.5.2024
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-19 2024-06-20 8121010282024 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024-lik energji ft 7896613 dt 10.6.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 183,466 2024-06-19 2024-06-20 15921290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Maj 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-06-19 2024-06-20 52521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 112005, fat.nr.7414818 dt.3.6.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 369 2024-06-19 2024-06-20 52921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata AL0106529, fat.nr7228293 dt.31.5.2024