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 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 Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,003 2024-10-23 2024-10-24 43610160202024 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji shtator 24, permbledhese faturash
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,246 2024-10-23 2024-10-24 37121220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI SHTATOR 2024 KONTRATAT NR.A121616,A028823,A028940,A028881,A028883,A028827,A028808,A028811,A028879,A028895,A02882,A028777 ,FATURAT .DT.24,25,26,30 .09.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,540 2024-10-23 2024-10-24 62410290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Gusht 2024, fat nr 240905003832 dt 31.08.2024, kontr nr A144320
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 66,737 2024-10-23 2024-10-24 37421220172024 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI SHTATOR ,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 110,813 2024-10-23 2024-10-24 37221220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI SHTATOR 2024 KONTRATAT NR.A028832,A028884,A028941.A028892,A028847,A028956,A028848,A028810,A029783,A028908,A031439,A028924,A028780,A028894,A028939,A028901,A028841,A028893 FAT.DT.29,30.09.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 113,486 2024-10-23 2024-10-24 37321220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI SHTATOR 2024 KONTRATAT NR.1028911,A08802,A028822,A028922,A028891,A028953,A028872,A028800,A028846 FAT.40920096775,41005008502,41002075266,40926096442,40920096805,40930126436,DT.29,30.09.2024
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 421,873 2024-10-23 2024-10-24 14110870332024 Elektricitet 1087033,Av Shtetit-lik engj elek , fatura permbledhese dt 21.10.24
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 280,996 2024-10-23 2024-10-24 19010131192024 Elektricitet 1013119-QKUM 2024- Likujdim Energji SHTATOR 2024, Fat nr.241005005332 dt.29.09.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,063 2024-10-23 2024-10-24 26410110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji shtator 2024, FT nr.240924015497 dt 23.09.2024
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 453,384 2024-10-23 2024-10-24 20110050722024 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI SHTATOR 2024, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 , KE0E090004108048 , KR0E090004108049 , KR0E090004108050 , KR0E090004108051 DT.09.10.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2024-10-23 2024-10-24 14610121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur, sipas akt mareveshjesdt 24.5.2024 kontrate G 32013
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,882 2024-10-23 2024-10-24 19110061562024 Elektricitet 1006156 Sherb Gjeol Shqiptar 2024, lik  ft  energjie, permbledhese e ft shtator 2024
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,483 2024-10-23 2024-10-24 19610121142024 Elektricitet 1012114 - AKPA 2024 - energji shtator, kontr nr T092783, fat nr 240928001642 dt 28.09.2024
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 17,605 2024-10-23 2024-10-24 11010130322024 Elektricitet Njesia Vendore e Kujdesit Shendetedor Kruje Energji elektrike Shtator 2024 lik fat nr 240930007519 kontrat M072092 kodi i klientit DU0M070017072092
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,713 2024-10-23 2024-10-24 21010290102024 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik energji elektrike Shtator 2024, fat nr.240928059137 dt 14.10.2024, kontr nr A217393, memorandum bashkepunimi nr.970 dt 12.11.2014
    Drejtori Rajonale Kujd.Social Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,628 2024-10-22 2024-10-24 9310131232024 Elektricitet 101313,DR Raj Sher Soc, Likujduar Energji SHTATOR  2024, Kontrate nr A 543458, FT 10327471 dt 02.09.2024
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 45,925 2024-10-23 2024-10-24 42621240092024 Elektricitet 2124009 energji shtator  permbledhese e fat dt.25&26&27.09.2024 prapavija e arsimit kucove
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 686,532 2024-10-22 2024-10-23 51821100012024 Elektricitet 2024Bashkia Cerrik 2110001 , Energji Shtator  urdher nr.183 dt.19.09.2024permbledhse faturash
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,678 2024-10-22 2024-10-23 14821270102024 Elektricitet QENDRA E ZHVILL.DITOR LIK FAT NR  12357356 DT 01.10.2024 PER KONTRATEN C3000930
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,086 2024-10-22 2024-10-23 11610130522024 Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji SHTATOR 2024, FT nr. 13319730 dt 09.10.2024