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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  • Supplier 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 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
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 2,720 2024-06-19 2024-06-20 27621240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.25.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,430 2024-06-19 2024-06-20 27521240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.24.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,330 2024-06-19 2024-06-20 28321240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.31.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,454 2024-06-19 2024-06-20 28121240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.29.05.2024 prapavija e arsimit kucove
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 15,226 2024-06-19 2024-06-20 7510120022024 Elektricitet 1012002 monumentet berat pagese  faturat e energjise  elektrike  maj 2024
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 29,415 2024-06-19 2024-06-20 27421240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.23.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 5,134 2024-06-19 2024-06-20 28221240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.31.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 23,651 2024-06-19 2024-06-20 27821240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.27.05.2024 prapavija e arsimit kucove
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 59,420 2024-06-19 2024-06-20 8021020192024 Elektricitet 2102020 qendrae zhvillimit berat  pagese  fatura 6621870 date 27.05.2024 kontrata A15177 energji eletrike
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,070 2024-06-19 2024-06-20 27921240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.27.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,964 2024-06-19 2024-06-20 27721240092024 Elektricitet 2124009 energji maj  permbledhese e fat dt.26.05.2024 prapavija e arsimit kucove
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2024-06-19 2024-06-20 4610500032024 Elektricitet 1050003 Statistika Berat,  pagese fatura 7546643 date 04.06.2024 kontrata A015242 energji eletrike
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,532 2024-06-19 2024-06-20 4710111642024 Elektricitet Fakulteti Shkencave Pyjore - energji elekt.Maj  2024 , fat nr 466715028 dt 28.5.2024
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2024-06-19 2024-06-20 23610110352024 Elektricitet 1011035 Zyra ven Ars Tirane 2024 - shpenzime energji elektrike, fat nr.466715169 dt 23.05.2024, kontrate K 566150
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,283,175 2024-06-19 2024-06-20 25710130202024 Elektricitet 1013020 Spitali Kukes Energji elektrike ft n.7960621-790622 dt.10.06.2024 Maj 2024
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,199 2024-06-19 2024-06-20 6410121602024 Elektricitet 1012160 - Shkolla Profesionale Kamez 2024, likujdim energji per muajin maj 2024, permbledhese faturash dt 18.06.2024
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,277 2024-06-19 2024-06-20 6610111632024 Elektricitet F.B.Ushq.1011163 - pag  energjia elektrike Maj 2024, kontr. nr G 255154,fat 466091174 dt 28.5.2024
    Klubi Sportiv Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,754 2024-06-19 2024-06-20 7021010172024 Elektricitet 2101017-Klubi Sportiv Tirana 2024-lik energji permb ft 31.5.2024
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,483 2024-06-19 2024-06-20 11710121142024 Elektricitet 1012114 - AKPA 2024, - likujdim energji maj 2024, fature nr 466324316 dt 30.05.2024
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2024-06-19 2024-06-20 27510130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Maj  ,fat 466708932 dt 30.05 2024,kontr T 222427