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 20,320,753,424.00 97,517 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
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,796 2024-11-20 2024-11-21 20510140492024 Elektricitet 1014049 Komit Shqip.Biresim 2024, lik energjie, ft nr 241031071804 dt 28.10.2024
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-11-20 2024-11-21 27110160702024 Elektricitet PREFEKTURA LEZHE LIK FAT 13977544 DT 30.10.2024,KONTRATA NR E084846, NENPREFEKTURA KURBIN ENERGJI TETOR 2024
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,398 2024-11-18 2024-11-21 91010060542024 Elektricitet 1006054 ARRSH energji Elektrike Shkresa Nr.8649 dt. 13.11.2024, Faturat te tabela bashkelidhur.
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,142 2024-11-20 2024-11-21 40510121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Lezhe fat nr 241026029873 dt 26.10.2024, kontr nr D035717
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-20 2024-11-21 16110121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji tetor,fat nr 241024000185 dt 23.10.2024,kontrate B 32013
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-11-20 2024-11-21 27210160702024 Elektricitet PREFEKTURA LEZHE LIK FAT 13530300 DT 30.10.2024, KONTRATA D 101469,NENPREFEKTURA MIRDITE,ENERGJI TETOR 2024
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-20 2024-11-21 30210130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji Tetor ,fat 14659023  dt 09.11.2024,klient 8110019
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 23,015 2024-11-20 2024-11-21 27810111012024 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI TETOR 2024.
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 521,787 2024-11-20 2024-11-21 30110130552024 Elektricitet 1013055,Q Kom Tran Gjakut,lik energji tetor ,fat 14629573  dt 09.11.2024,klient 33110421,
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,290 2024-11-20 2024-11-21 8210131092024 Elektricitet 2024 Inspektoriati Shteteror Shendetesor energji fat nr 24102034507 dt 30.10.2024 kont nr A042757
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 212 2024-11-20 2024-11-21 136726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Tetor 2024.Nr.Fat.14442828 dt.05.11.2024.Kontrate BU0A020060012021.
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,274 2024-11-20 2024-11-21 26810130072024 Elektricitet Keshilli i Qarkut Fier 2049001 energji Tetor 2024 fat.241104000909
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 127,024 2024-11-20 2024-11-21 19221110202024 Elektricitet Shtepia e te Moshuarve Fier 2111020 energji Tetor 2024 fat
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 99,203 2024-11-20 2024-11-21 33410130792024 Elektricitet D.SH.S(1013079) PAGUAR ENERGJI TETOR 2024 FAT 2411040033698/2024 DT 31.10.2024 BU0D150113070542
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-20 2024-11-21 40710121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Elbasan fat nr 241022126904  dt 23.10.2024, kontr nr A016119
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 16,396 2024-11-20 2024-11-21 26910130072024 Elektricitet Keshilli i Qarkut Fier 2049001 energji Tetor 2024 fat.13944149
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 109,334 2024-11-20 2024-11-21 33510130792024 Elektricitet D.SH.S(1013079) PAGUAR ENERGJI TETOR 2024 FAT 24110403730/2024 DT 31.10.2024 BU0D150113070612
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 26,029 2024-11-20 2024-11-21 23410160662024 Elektricitet 1016066 Prefektura. Elektricitet, faturat nr.14679446 dt 09.11.2024, nr.135415522, nr.13582049 dt 30.10.2024.
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,810,916 2024-11-20 2024-11-21 17221360052024 Elektricitet 2136005 Nderm e Mirmb.Infrastruktures likujdon energji elektrike tetor 2024, Permbledhese e faturave tetor 2024 nr.01 d.19.11.2024
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 586,016 2024-11-20 2024-11-21 17321360052024 Elektricitet 2136005 Nderm e Mirmb.Infrastruktures likujdon energji elektrike te prapambetur, Permbledhese e faturave qershor 2019-shtator 2020 nr.01 d.19.11.2024