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
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,200 2024-12-18 2024-12-19 17610160612024 Elektricitet 1016061 / PREFEKTURA / ENERGJI LIK FAT 16005320
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,629 2024-12-18 2024-12-19 22510130122024 Elektricitet 1013012 Nj.V.K.SH. Lushnje, Sa likujd.shpenzime energji elektrike muaji Nentor 2024 sipas Kont.nr. 108210, fat.nr.241129053296 dt.29.11.2024
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 64,341 2024-12-18 2024-12-19 51910121212024 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI NENTOR 2024, KONTRATA NR. A028896, A004867, C073250, E108060, FATURA NR. 15067915, 15825894, 15068299, 16055853 DT 02/05/10.12.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-18 2024-12-19 12921470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.13791033 dt.30.10.2024
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,051 2024-12-18 2024-12-19 15210870112024 Elektricitet 1087011, IQ - Lik enegj elek  ft nr.24120255676 dt 9.11.24
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,660 2024-12-18 2024-12-19 12810131232024 Elektricitet 101313,DR Raj Sher Soc, energji, ft nr 15955635, dt 10.12.24, kod kl TR2A110009543458
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 139,202 2024-12-18 2024-12-19 53321300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Nentor 2024 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 425,070 2024-12-18 2024-12-19 53421300012024 Elektricitet Bashkia M.Madhe lik.fature energji muaji Nentor 2024 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 150 2024-12-18 2024-12-19 141721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125146806 dt 23.11.24
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 795,836 2024-12-17 2024-12-19 58021220062024 Elektricitet 2122006-ND. E SHERB. PUBL. KORCE,ENERGJI NENTOR 2024, KONTR. NR. A 065197,A 065200,A 065198,A 065201,A 065202,A 065203,A 065205,A 065585,A 065586,A 065588,A 065589,A 065800,A 065802,A 082380,A 083562,A 083514 DT 23.11.24-30.11.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-18 2024-12-19 141821310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125159786 dt 23.11.24
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 675,832 2024-12-18 2024-12-19 28910111402024 Elektricitet 1011140 Fak i Shken te Natyres 2024, lik ft energjie Nentor, permbl dt 10.12.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,012 2024-12-18 2024-12-19 39110051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji elektrike, fature nr 241130037786 dt 30.11.2024, kontr nr A052940
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 8,517 2024-12-18 2024-12-19 141621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Nentor 24,fatur nr 241125185670 dt 23.11.24
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,785 2024-12-18 2024-12-19 78410220012024 Elektricitet 1022001 Akad Shkencave, shp energji per klientin Eduard Beliu, prill-tetor 2024, fat nr 27.4.2024---27.10.2024   kod klienti TR1H110097255910
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 57,438 2024-12-18 2024-12-19 21021460152024 Elektricitet ENERGJI NENTOR BIBLIOTEKA FAT241126197443 DT.24.11.2024 QENDRA KULTURORE 2146015
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 151326540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020027012383.Fat.Tat.Nr.15507966 Dt.03.12.2024.
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,057 2024-12-18 2024-12-19 21310171262024 Elektricitet 1017126 AKSHE 2024 Energji elektrike Ft 241127034273 dt 26.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,876 2024-12-18 2024-12-19 152526540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020070014382.Fat.Tat.Nr.15400554 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,468 2024-12-18 2024-12-19 151026540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A350007012026.Fat.Tat.Nr.15018148 Dt.02.12.2024.