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 Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,088 2024-06-14 2024-06-18 6810121112023 Elektricitet 1012111 - Drej Pergj Standart 2024 - shpenz energjie maj, sipas kontr  nr H 013730., fat nr 7240199 dt 31.05.2024
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,868 2024-06-14 2024-06-18 8310051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A003394, fatura nr.7554269, dt.04.06.2024, shpenzime energji maj 2024
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 245,682 2024-06-13 2024-06-18 19610130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.7916209 dt.10.06.2024 maj 2024 per kontraten nr. B33909.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 453,794 2024-06-14 2024-06-18 22524520012024 Elektricitet 2452001, Bashkia Dropull. Energji Elektrike, Permbledhese faturash Maj 2024...
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,360 2024-06-13 2024-06-18 115910130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji maj  2024 kerk lik nr 222/4 dt 10.06.2024
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 51,273 2024-06-14 2024-06-18 10110290142024 Elektricitet 2024, Gjykata Diber, 1029014, energji elektrike fat nr 6841453 dt 28.05.2024
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2024-06-14 2024-06-18 5410161042024 Elektricitet 2024 Dr Kufirit 1016104 energji elektrike Maj 2024 fat nr 7932219 dt 10.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,600 2024-06-13 2024-06-18 115810130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji maj  2024 kerk lik nr 222/4 dt 10.06.2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 61,993 2024-06-14 2024-06-18 7410120042024 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji maj 2024 kontr L45651,L45363,L95490,N66082,L45539  dt 03.06.2024
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,778 2024-06-14 2024-06-18 3510100062024 Elektricitet 2024, Thesari Diber, 1010006, fature energjie nr7559142, dt04.06.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,055 2024-06-14 2024-06-18 8610051242024 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji ,fature nr 466460298,466456766 dt 31.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,570 2024-06-14 2024-06-18 8610051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 energji maj 2024, kontrata nr D 008484 , fature nr 466226686 dt 30.05.2024
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 705,835 2024-06-14 2024-06-18 10910140022024 Elektricitet BURGU RROGOSHINE PAGESE ENERGJIE MUAJI MAJ,FAT NR 7952626 DT 10.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,569,265 2024-06-13 2024-06-18 116010130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji maj  2024 kerk lik nr 222/4 dt 10.06.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,628 2024-06-14 2024-06-18 5110131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835  FAT.NR.465740946 DT 24.05.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,670 2024-06-14 2024-06-18 5510500162024 Elektricitet 1050016 STATISTIKA KORCE ENERGJI KORCE MAJ 2024 ,LIK FAT NR 6899205  DT 28.05.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,271 2024-06-14 2024-06-18 7410121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ ENERGJI D010268 FATURE 465736442 KOD DU1D060101010268
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,554 2024-06-14 2024-06-18 7710051422024 Elektricitet 1005142 AREBI KORCE ENERGJI MUAJI MAJ 2024 KONTRATA NR KR0A060149028971,A028971,A0017078,C073242,E108074,B012249,A015270,C058157,D086250
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,606 2024-06-14 2024-06-18 11121070132024 Sherbime telefonike ENERGJI SIPAS PERMBLEDHESES FAT 532 DT 14.06.2024 / 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,260 2024-06-14 2024-06-18 17810660012024 Elektricitet 1066001,Av Popullit-lik enegj elek maj 24 , ft nr.466710394 dt 22.5.24