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
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,392 2024-10-04 2024-10-07 65421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 26, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 323,967 2024-09-24 2024-10-07 444121010012024 Elektricitet 2101001 Bashkia Tirane Pagese energji aparat Gusht 2024 Permbledhese 23.09.2024
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,354 2024-10-04 2024-10-07 21910260882024 Elektricitet 1026088 Agjens.Komb.Turizmit. 2024 - lik energjie korrik-gusht 2024,fat permb. dt 19.09.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,503 2024-09-24 2024-10-07 446121010012024 Uje 2101001 Bashkia Tirane Pagese uje Petrit Aluku Gusht 2024 Kntr vzhd 14156/7 31.7.2024 Fature 240826024754 24.08.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,550 2024-10-04 2024-10-07 13121018312024 Elektricitet 2101831-IMT 2024-lik energji ft permb  3.10.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,867 2024-10-01 2024-10-07 458221010012024 Elektricitet 2101001 Bashkia Tirane Pag ambj me qera Avenir Kika Kont vzhd 41790/1 dt 03.12.20 Fat 240829103817
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 92,885 2024-10-01 2024-10-07 460321010012024 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb me qera Eldino SH.P.K Kontrate qeraje ne vazhd nr 21828/1 dt 19.08.2020 Fature nr 240829098785 dt 29.08.2024 Fature nr 240829088446 dt 29.08.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,350 2024-10-01 2024-10-07 456721010012024 Elektricitet 2101001 Bashkia Tirane Rimbursim elektriciteti Arben Mali Gusht 2024 Kont ne vzhd 20082/6 dt 18.07.17 Fat 240831034305 dt 31.08.24 LP Gusht 2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,183 2024-10-04 2024-10-07 49710121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji PR  fat nr 12267421 dt 01.10.2024 kontr F18056
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,512 2024-09-23 2024-10-07 442521010012024 Elektricitet 2101001 Bashkia Tirane Likujd elektricit amb qera Gusht 2024 Kujtim Tafa Kontr vzhd 14155/8 5.6.2024 Fature 240825036609 23.08.2024
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 20,898 2024-10-04 2024-10-07 49610121202024 Elektricitet 1012120 Drejtoria Rajonale AKPA Gjirokaster energji GJ  fat nr 12862415 dt 02.10.2024 kontr L45214
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 14,027 2024-10-03 2024-10-04 12610121482024 Elektricitet 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji elektrike shtator 2024, fatura 12400462  dt 01.10.2024, kontrata A000740
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 143,780 2024-10-03 2024-10-04 12110051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0H080169060112 kontrat H060112 fat nr 240903006418 dt31.08.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,865 2024-10-03 2024-10-04 12210051122024 Elektricitet 2024-Q.T.T.B Fushë-Krujë Energji elektrike kodi i klientit DU0h080493641331 kontrat H641331 fat nr 240904008851 dt31.08.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2024-10-03 2024-10-04 8021410422024 Elektricitet 2141042, D.E.C.M.Z.SH, energji elektrike, fat nr 11914071 dt 09.09.2024 , nr kontrate A30182
    Agjensia Telegrafike Shqiptare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,556 2024-10-03 2024-10-04 18410310012024 Elektricitet 1031001 Agj Telegraf Shqipt, energji ft 28.8.2024 nr B654536
    Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,096,230 2024-09-30 2024-10-04 11921120092024 Elektricitet 2112009 Agjensia e Sherbimeve Publike Patos, Shpenzime energjie ,Sipas akt-rakordimit dt.30.08.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2024-10-03 2024-10-04 32710260872024 Elektricitet 1026087 AKZM 2024 - lik detyrim energji, akt marreveshje INSTAGR10218380 dt 25.1.2021 kontrate nr TR2E010107634767, urdher nr 336 dt 02.10.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 131,233 2024-10-03 2024-10-04 32610260872024 Elektricitet 1026087 AKZM 2024 - lik energjie, permbledhese faturash dt 02.10.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,648 2024-10-03 2024-10-04 10910121572024 Elektricitet 1012157 Shk tek Ekonom,lik energji,fat 11932739 dt 09.09.2024,klienti TR2A120087051354