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
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 52,330 2024-11-21 2024-11-25 87721140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5341/2 prot date 20.11.2024 fatura te dates 25.10.2024
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 56,934 2024-11-21 2024-11-25 33910290272024 Elektricitet GJYKATA LEZHE PAG FAT 14508883 DT 05.11.2024, KOD SH1C010377009728, KONTR NR C9728, ELEKTRICITET
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,100 2024-11-21 2024-11-25 11710120092024 Elektricitet 1012009 Q KulFem,- shpenz energjie tetor 2024, fat nr 241104001610 dt 31.10.2024, kontr P649508
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 17,171 2024-11-21 2024-11-25 87521140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr. 5341 prot date 20.11.2024 fatura te dates 23.10.2024
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 7,106 2024-11-21 2024-11-25 7110100122024 Elektricitet 1812.1010012.Sa likujdojme fat.nr.241107001103 dt.31.10.2024,per sherbim  Energji elektrike,kont H113221 ,muaji tetor-2024.Dega e Thesarit HAS
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 953,438 2024-11-21 2024-11-25 20710140022024 Elektricitet BURGU RROGOZHINE LIKUJDIM FATURE NR 241101066871 DT 31.10.2024 NR KONTRATE F026690
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,312 2024-11-21 2024-11-25 32521011462024 Elektricitet 2101146-DPPGJ 2024-Energji Ft 241026030928 dt 26.10.2024
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 316,703 2024-11-21 2024-11-25 117510500012024 Elektricitet 1050001 INSTAT,lik energjia  tetor 2024, nr 241106000576 dt 23.10.2024, kontrate A 189052
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,612 2024-11-21 2024-11-25 128421310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241025067705 dt 25.10.24
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 644,464 2024-11-21 2024-11-25 72121650012024 Elektricitet 2165001 Bash Vore,lik energji tetor,,shkrese nr 156 dt 19.11.2024.permbledhese faturave,faturave
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,124 2024-11-21 2024-11-25 1710170212024 Elektricitet 1017021 Repart Ushtarak 2024, likujdim energji elektrike qershor 2024, fature nr 5068809 dt 25.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 822 2024-11-21 2024-11-25 128221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241024076928 dt 24.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 117 2024-11-21 2024-11-25 128621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241027059598 dt 27.10.24
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,300 2024-11-21 2024-11-25 24310140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241028020223 dt 27.10.2024
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,308 2024-11-21 2024-11-25 128021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241026048068 dt 26.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 19,470 2024-11-21 2024-11-25 127921310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241026054602 dt 25.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 520 2024-11-21 2024-11-25 117721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241027058252 dt 27.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 100 2024-11-21 2024-11-25 128321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241025067489 dt 25.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,629 2024-11-21 2024-11-25 128721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241029060480 dt 28.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 6,047 2024-11-21 2024-11-25 128821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241028073306 dt 28.10.24