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
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-19 2024-06-20 8010111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 466807969 dt 31.5.2024
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,814 2024-06-19 2024-06-20 8410110892024 Elektricitet 1011089 Energjia elektrike Maj 2024 Kontrata C058166 Nr i Matesit 2004116385 Fature Nr 7878922 dt 07.06.2024Z V A SKRAPAR
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 6,182 2024-06-19 2024-06-20 3710100342024 Elektricitet ENERGJI THESARI TEPELENE
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,732 2024-06-19 2024-06-20 50610500012024 Elektricitet 1050001 INSTAT ,lik energji Cens magazina maj,fat nr 7141658 dt 30.05.2024,kontr TR2A110054019412
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 348,868 2024-06-19 2024-06-20 15210131352024 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2024- Likujdim Energji elektrike , Kontr nr. B 106852 , FT nr 466799086 dt 27.05.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 223,204 2024-06-19 2024-06-20 27610130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466802911 dt 30.05 2024,kontr T 652537
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,669 2024-06-19 2024-06-20 31510141002024 Elektricitet 1014100 Drej Pergj Sherb Prv 2024 , Lik energjie, permbledhese faturash dt 31.5.2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 410,564 2024-06-19 2024-06-20 16010130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Maj fat 7898026 dt 10.06.2024,klient 33110421,
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,207 2024-06-19 2024-06-20 50510500012024 Elektricitet 1050001 INSTAT ,lik energji Cens magazina maj,fat nr 7141661 dt 30.05.2024,kontr TR2A110054019415
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,871 2024-06-19 2024-06-20 5210100552024 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE ENERGJI MAJ 2024 KORCE ,ERSEKE,BILISHT.POGRADEC KONTR.NR.,A28934, A28936 ,E108072,A00486,FAT NR.6895495,NR.6895497 DT.28.05.2024,FAT.NR.7656753 DT.01.06.2024,FAT.NR.7682471 DT.01.06.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2024-06-14 2024-06-20 34710110012024 Elektricitet MAS, Energji elektrike M/Maj 2024, lik fat nr 465964357 dt 27/5/2024, nr kontrate C 652932
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 191,301 2024-06-19 2024-06-20 10610131382024 Elektricitet 1013138 Shtepia Moshuarve, Likujdim Energji Maj 2024, FT 466804142 dt 31.05.2024, kontr T 7419
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,782 2024-06-19 2024-06-20 15110131352024 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2023- Likujdim Energji elektrike , Kontr nr. O 034375 , FT nr 466090474 dt 28.05.2024
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,301,569 2024-06-19 2024-06-20 37210130192024 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2024, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 350 2024-06-19 2024-06-20 2721018282024 Elektricitet 2101828 Muzeu Vendor ShSA 2024 , lik enegj elek maj 24 , ft nr.4658099518 dt 24.5.24
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 81,528 2024-06-19 2024-06-20 6410120182024 Elektricitet 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, ENERGJI, KOD KLIENTI NR. 28844, 28831, 629077 FATURE NR.466672727, 465919127, 466231429 DT 29/31/27.05.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 151 2024-06-19 2024-06-20 7810111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 466713296326091 dt 29.5.2024,kontr K077538
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 50,180 2024-06-19 2024-06-20 27221240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.22.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 755 2024-06-19 2024-06-20 28021240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.28.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 3,434 2024-06-19 2024-06-20 27321240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.22.05.2024 prapavija e arsimit kucove