Treasury Transactions 2019-2024

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Transactions Value:

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 19,825,210,474.00 95,099 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 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 16,900 2024-10-10 2024-10-11 11310131502024 Elektricitet 1013150 Shp energji elektrike fat nr 12463746 dt 01.10.2024
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,524 2024-10-10 2024-10-11 12321070212024 Elektricitet 2107021 / BIBLIOTEKA / ENERGJI LIK FAT 240925011651 KONT A13889
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,080 2024-10-10 2024-10-11 10610131122024 Elektricitet ISHSH Kukes likujdim energji K 140653 fat nr 241002051681dt 30.09.2024
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 15,052 2024-10-10 2024-10-11 11910100582024 Elektricitet 1010058 - Dr.Tatimeve Kukes energji k 137680 ft n.1234700 dt.01.10.2024 Shtator 2024
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 687,475 2024-10-10 2024-10-11 14410140542024 Elektricitet 1014054/PARABURGIMI IEVP/ TDO 0707 ENERGJI FAT 2036235 KONT A012457/1014054/PARABURGIMI IEVP/ TDO 0707
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,914 2024-10-10 2024-10-11 23710060982024 Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA  FAT 241004015137 DT 30.09.2024 KLIENT SH1C010117041604
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,524 2024-10-10 2024-10-11 24310131352024 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2024-  energji, ft nr 241005008260 dt 26.9.24, nr kon TR1B030034106852
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 34,890 2024-10-10 2024-10-11 17910160622024 Elektricitet 1016062 Prefektura Elbasan, Energji fat nr 240926020575 dt 23.09.2024 nr.240929088761 dt 29.09.2024 nr.241002096995  240930089586 dt 30.09.2024
    Teatri "Skampa" (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 27,920 2024-10-10 2024-10-11 20721090102024 Elektricitet 2109010 Qendra e Artit Elbasan  Shpenz.Energji Elektrike Fat nr 240626095288 dt 25.06.2024 nr.240630035353 dt 29.06.2024
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,070 2024-10-10 2024-10-11 9510100202024 Elektricitet DEGA E THESARIT LEZHE LIK FAT. 12363436 DT 01.10.2024, NR KONTR C009763 ENERGJI SHTATOR 2024
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,382,782 2024-10-09 2024-10-10 31410130842024 Elektricitet Lik energjia fat nr 241006000342,240920070730,241002036375  dat 30.09.2024 per Spitalin Sr 2024
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 94,180 2024-10-09 2024-10-10 13510121422024 Elektricitet 1012142/SHKOLLA HYSEN CELA /FAT28662 KONT A028812
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 27,652 2024-10-09 2024-10-10 11510121022024 Elektricitet 1012102 / QENDRA MUZEORE / ENERGJI LIK FAT 2401004009529 KONT 1048
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 67,064 2024-10-09 2024-10-10 12521380102024 Elektricitet Lik faturen e energjise elektrike shtator 2024 SHFSHVP Sr
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,610 2024-10-09 2024-10-10 35110110152024 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA  ELEKTRIKE, MUAJI SHTATOR 2024, KLIENTI NR. KR0A060053017969, FATURA NR.12310260 DT.01.10.2024
    Zyra e administrimit dhe kordinimit Butrint (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 40,437 2024-10-09 2024-10-10 10610120172024 Elektricitet ENERGJI ELEKTRIKE KONT B044913, FAT NR 240929060252 DT 29.09.2024 NGA Z.BUTRINT
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 66,707 2024-10-09 2024-10-10 23610290352024 Elektricitet lik faturen e energjise elektrike shatator.2024 Gjykata Sarande
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 30,844 2024-10-09 2024-10-10 18221220092024 Elektricitet 2122009 KLUBI SKENDERBEU KORCE SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI SHTATOR 2024 KODI I KLIENTIT KR0A060034028909  FAT.NR.240930126452 DT.29.09.2024
    Qendra Kulturore e Femijeve Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 88,132 2024-10-09 2024-10-10 7321070222024 Elektricitet 2107022/QENDRA KULTURORE E FEMIJEVE/ FATURE 241001014943 KONTRATE A013883 ENERGJI DU0A020040013883 ENERGJI ELEKTRIKE
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-10-09 2024-10-10 23310060982024 Elektricitet 1006098/DR.PERGJ DETARE/ KAPITENERIA  FAT 33569 KLIENT AL0105856