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
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,491 2024-10-03 2024-10-04 35810290192024 Elektricitet 1029019 Gjykata e Rrethit GJ. Elektricitet, Fatura nr.240930087147 dt 29.09.2024.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 239,029 2024-10-03 2024-10-04 23110161282024 Elektricitet Drejt Forces Posaç Operac energji elektrike qershor 24, sipas fat nr 9065049 dt 8.7.2024, kont nr S427469
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,992 2024-10-03 2024-10-04 35910290192024 Elektricitet 1029019 Gjykata e Rrethit GJ. Elektricitet, Faturat nr.240925103560, nr.240925103521, nr.240925103500 dt 25.09.2024. dt 29.09.2024.
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-10-02 2024-10-03 12410130282024 Elektricitet 1013028 Fat nr.11792824 date 09.09.2024,kont nr.142732
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 35,716 2024-10-02 2024-10-03 12310130282024 Elektricitet 1013028 Fat nr.12003902 date 09.09.2024,kont nr.143083
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 864,724 2024-10-02 2024-10-03 17210140022024 Elektricitet BURGU RROGOZHINE FATURE NR 240903037433 DT 31.08.2024 NR KONTRATE F026690
    Dega e Thesarit Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 3,796 2024-10-02 2024-10-03 7610100362024 Elektricitet Dega Thesarit Tropoje, elektricitet muaji shtator 2024, fatura nr.240929078856, datë 29.09.2024,  periudha 30.08.2024-29.09.204, kontrate nr. KU0T 2100020100353,  (T 100353).
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 5,982 2024-10-02 2024-10-03 104421330012024 Elektricitet Bashkia Mirdite(2133001) ENERGJI GUSHT 2024 BU0D150088070122 FAT 240824083629 DT 23.08.2024.
    Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 672,535 2024-10-02 2024-10-03 3821130052024 Elektricitet 2113005 Ndermarja e Pyje, Ujitjes, Kullimit dhe mirembajtje Rruge Varreza, Energji elektrike sipas akt-rakordimit dt.30.09.2024
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 401,124 2024-10-02 2024-10-03 97821230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Gusht 2024 per Bashkine Kruje dt 02.10.2024
    Bashkia Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 915,143 2024-10-02 2024-10-03 63321060012024 Elektricitet 2024, Bashkia Diber, 2106001 energji elektrike Gusht 2024 permbledhese faturash bashkengjitur
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 29,668 2024-10-02 2024-10-03 97921230012024 Elektricitet 2024 Bashkia Krujë Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Qershor 2024 per Bashkine Kruje dt 02.10.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,004 2024-10-02 2024-10-03 39710630012024 Elektricitet 1063001,ILD, likujdim energji gusht 2024, fature nr 240902000275 dt 30.08.2024, nr kontr A115973
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 7,962 2024-10-02 2024-10-03 9710100112024 Elektricitet 1010011,Dega e Thesarit . Elektricitet, Fatura nr.12272179 dt 01.10.2024.
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,686 2024-10-02 2024-10-03 12810103242024 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  energji elktrike Gusht  2024, ft nr 240828107950 dt 27.08.2024, ft 240907129027 ft 240831067592 dt 31.8.2024
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2024-10-02 2024-10-03 9810100112024 Elektricitet 1010011,Dega e Thesarit . Elektricitet, Fatura nr.12247550 dt 01.10.2024.
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 49,526 2024-10-02 2024-10-03 10210110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 240831002377 dt 30.8.2024
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,372,142 2024-10-01 2024-10-02 57521250012024 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 9dt 26.09.2024 fatura te muajit gusht 2024
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 220,292 2024-10-01 2024-10-02 56821360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike korrik 2024, Permbledhese e faturave dt.30.09.2024 nr.474
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,020,899 2024-10-01 2024-10-02 160021180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2024