Treasury Transactions 2019-2025

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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 20,745,015,087.00 98,915 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 Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,100 2024-12-18 2024-12-19 13310120092024 Elektricitet 1012009 Q KulFem,- shpenz energjie nentor2024, fat nr 241203054417 dt 30.10.2024, kontr P649508
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 570 2024-12-18 2024-12-19 108221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata AL0106529, fat.nr.15502479 dt.03.12.2024
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 328,036 2024-12-18 2024-12-19 23710161372024 Elektricitet 1016137 IPSH, energji, nr kontrate F 112081 dt 26.05.2023, fature nr 16003102 dt 10.12.2024
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,911 2024-12-18 2024-12-19 28910110332024 Elektricitet ZVAP Shkoder,energji elektrike nentor 2024,kon A 030121, fature nr 15242105 dt. 02.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,667 2024-12-18 2024-12-19 38610051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241204044607 dt 30.11.2024, kontr nr 045360
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,507 2024-12-18 2024-12-19 107921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 111393, fat.nr.15027647 dt.2.12.2024
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,978 2024-12-18 2024-12-19 22310130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Nentor 2024 sipas Kont.nr.105386 ,fat.nr.241201099468 dt.30.11.2024
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 425,195 2024-12-18 2024-12-19 38621018152024 Elektricitet 2024, 2101815, APR- elektricitet, ft 241208000986 dt 28.11.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-18 2024-12-19 32821018162024 Elektricitet 2101816 Tirana Parking, Energji elektrike, fature nr.241125080259 dt 23.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-18 2024-12-19 107721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 112005, fat.nr.15239985 dt.2.12.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,365,549 2024-12-17 2024-12-19 52021070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT PERMBLEDHESE NENTOR 2024
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,780 2024-12-18 2024-12-19 11921018142024 Elektricitet 2101814-shkolla Luigj  Gurakuqi 2024-lik enegji ft 241126330960 dt 26.11.2024
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,539 2024-12-18 2024-12-19 15110870112024 Elektricitet 1087011, IQ - Lik enegj elek  ft nr.24120255508 dt 9.10.24
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-18 2024-12-19 29410161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike nentor 24, sipas fat 15995196 dt 10.12.2024, kont nr S623894
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 301,020 2024-12-18 2024-12-19 29510161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike tetor 24, sipas fat  nr 14635545 dt 9.11.2024, kont nr S427469
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2024-12-18 2024-12-19 45210260872024 Elektricitet 1026087 AKZM 2024 - lik detyrim energji, akt marreveshje INSTAGR10218380 dt 25.1.2021 kontrate nr TR2E010107634767 urdher nr 421 dt 16.12.24
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,983 2024-12-18 2024-12-19 16420470012024 Elektricitet 2047001/ KESHILLI I QARKUT/ENERGJI FATURE NR 241126067700 DT 23.11.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-18 2024-12-19 13021470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.nr.13587717 dt.30.10.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,534 2024-12-18 2024-12-19 38810051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241201087595 dt 30.11.2024, kontr nr D93267
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,440 2024-12-18 2024-12-19 13121470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.14256265 dt.04.11.2024