Treasury Transactions 2019-2025

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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

  • Institution List
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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 20,745,015,087.00 98,915 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
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,447 2024-12-17 2024-12-18 15021010762024 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- Likujduar Energji Elektrike muaji NENTOR  2024, Kontr nr. B026362 Kodi Klienti TR1B110046026362, FT nr 2441126233975 dt 30.11.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,124 2024-12-17 2024-12-18 99810150012024 Elektricitet 1015001-Ministria e Jashtme -Energji Diferenc 2023-2024 Kontr TR2A010034200848
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-12-17 2024-12-18 37910130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.15124249 dt.02.12.2024 nentor 2024 per kontraten nr. B23963.
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 364,324 2024-12-17 2024-12-18 57410240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  sipas fatures nr. 15963509 dt 10.12.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,847 2024-12-17 2024-12-18 22110161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 241207001940 dt 30.11.2024
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 910 2024-12-17 2024-12-18 77321050012024 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT NR KR0D010042093286 DT 05.12.2024
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,751 2024-12-17 2024-12-18 57510240012024 Elektricitet 1024001 K.L.Sh. 2024 - 602 shpenzime energji elektrike  sipas fatures nr. 16066151 dt 10.12.2024
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,783 2024-12-17 2024-12-18 13710130522024 Elektricitet 1013052 Q Sherb Mjek, energji, ft nr 16026263 dt 10.12.24, kod klienti TR1B080006107046
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,635 2024-12-17 2024-12-18 10910820012024 Elektricitet 1082001 Kesh Komb Kont 2024 , lik ft energjie nr 16042094 dt 10.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 104,966 2024-12-17 2024-12-18 58321220062024 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VOSKOP NENTOR 2024,KONTR.NR. B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.11.2024-30.11.2024
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,735 2024-12-17 2024-12-18 18710121592024 Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji detyrim prapambetur,nentor, sipas akt mareveshjesdt 24.5.2024 kontrate G 32013
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 225,620 2024-12-17 2024-12-18 45121220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI NENTOR 2024 KONTRATAT NR.A028832,A028884,A028941.A028892,A028847,A028956,A028848,A028810,A029783,A028908,A031439,A028924,A028780,A028894,A028939,A028901,A028841,A028893 FAT.DT.29,30.11.2024
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,671 2024-12-17 2024-12-18 24510160572024 Elektricitet 1016057 QKP Azilk 2024, lik energji nentor 2024, kontrata A540825, fat 241126246223 dt 26.11.24
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 354,099 2024-12-17 2024-12-18 39621290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.26.11.2024
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 47,241 2024-12-17 2024-12-18 13221410352024 Elektricitet Shtepia e Foshnjes 0-5 vjec, energji elektrike nentor 2024,  kontr nr A30010 , fat nr 16057406 dt 10.12.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,396,537 2024-12-17 2024-12-18 84110130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241130037677 241126294294 241130037677 241130037939 241130047398 241130037720 kont nr 245246 245247 4657 A4658 8620
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 44,249 2024-12-17 2024-12-18 1871051302024 Elektricitet 3737 AKU VLORE 1005130 ENERGJI NENTOR 2024 SIPAS PERMBLEDHESES FAT
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 94,461 2024-12-17 2024-12-18 39421290102024 Elektricitet 2129010 Nd.Pas.Publ.Lushnje,Sa lik.energji elektrike Nentor 2024 sipas permbledheses se faturave dt.24.11.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 81,534 2024-12-17 2024-12-18 16810100732024 Elektricitet Drejtoria Rajonale Tatimore Shkoder, elektricitet nentor 2024, permbledhese fat nr 4235/1 dt 16.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,472 2024-12-17 2024-12-18 15710051362024 Elektricitet 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve - Paguar energji elektrike Nentor 2024, kontrate nr G142338, A24820, L23103, F163193, Fatura bashkangjitur