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

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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
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,403 2024-06-18 2024-06-19 18610171392024 Elektricitet 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime energji elektrike Permb Fat Maj 2024
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 25,891 2024-06-14 2024-06-19 8610100902024 Elektricitet 1010090 Dega e Doganes Fier, Energji elektrike maj/2024, fatura nr.170191301924/2024 dt.04.06.2024
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 621 2024-06-18 2024-06-19 9910160642024 Elektricitet Prefekti i Qarkut Fier 1016064 energji Maj 2024 klient.11742 fat.466493408
    Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 10,180 2024-06-18 2024-06-19 6710111562024 Elektricitet Lik fat nr 7836964 dat 07.06.2024 per UET FL SR 2024
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 32,356 2024-06-18 2024-06-19 6310121352024 Elektricitet 1012135 Q Formimit Profesional Publik Fier Pagrsa e Energj elek. maj/2024, fatura nr.7806692 dt.07.06.2024
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-18 2024-06-19 73921110222024 Elektricitet Nd.Ujit.Kullimit Fier  2111022  klienti AL0069100  Maj 2024 fat.7965624
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-18 2024-06-19 10010160642024 Elektricitet Prefekti i Qarkut Fier 1016064 energji Maj 2024 klient.11743 fat.466681145
    Muzeu Kombetar i Fotografise Marubi (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 105,940 2024-06-18 2024-06-19 3010120972024 Elektricitet 1012097 Shp energji elektrike fat nr 7842070 dt 07.06.2024
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,096 2024-06-18 2024-06-19 6710131502024 Elektricitet 1013150 shp energji elektrike Fat nr 7112266 dt 30.05.2024
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 176,735 2024-06-18 2024-06-19 4210131432024 Elektricitet 1013143 Qend.Komb.Tranzitore Emergje 2024, Lik energji MAJ 2024 , FT nr 466802328 dt 31.05.2024, Kontr nr B 427449
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,624 2024-06-18 2024-06-19 9810160642024 Elektricitet Prefekti i Qarkut Fier 1016064 energji Maj 2024 klient 006352 fat.465614263
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 453 2024-06-18 2024-06-19 10110160642024 Elektricitet Prefekti i Qarkut Fier 1016064 energji Maj 2024 klient.29575 fat.4666471701
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 37,732 2024-06-18 2024-06-19 3910121442024 Elektricitet Shkolla e Mesme Profesionale Petro Sota Fier 1012144 energji fat.7803165
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,092 2024-06-18 2024-06-19 35210110392024 Elektricitet 1011039 Rektorati UT 2024,Energji elektrike maj 24,fat 466699820 dt 31.5.24,kontr B 109484
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,549 2024-06-18 2024-06-19 5721660082024 Elektricitet 2166008- Nd.Pastrim Gjelberim Kamez 2024-lik energji  Maj ft 466718699  ft nr 465817176 dt 31.05.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 397,446 2024-06-18 2024-06-19 26310111292024 Elektricitet Universiteti Luigj Gurakuqi Shkoder, energji elektrike maj 2024, permbledhese e faturave nr 1983 dt 13.06.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,132 2024-06-18 2024-06-19 15410051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji, kontr nr C 051049 fature nr 466676664 dt 31.05.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,324 2024-06-18 2024-06-19 15510051312024 Elektricitet 1005131 D.Sh.P.A. 2024 - likujdim energji, kontr nr A 052940 fature nr 466720743 dt 31.05.2024
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-06-18 2024-06-19 21621460252024 Elektricitet SHUMESPORTI 2146025 PAGESE ENERGJIE PALESTRA MINDJES MAJ 2024 FAT 466816621 DT 31.05.2024 KONTRATE A032948
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,019,592 2024-06-18 2024-06-19 26110130242024 Elektricitet 1013024 SPITALI ENERGJI MAJ 2024, PERMBLEDHESE FATURASH