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

  • 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 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 Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 241,360 2024-10-01 2024-10-02 57021360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike gusht 2024, Permbledhese e faturave dt.30.09.2024 nr.475
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2024-10-01 2024-10-02 159921180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2023
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,461 2024-10-01 2024-10-02 56921360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike korrik 2024,  kontr.n.A013678, fatura dt.22.07.2024 nr.240726046212
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,562 2024-10-01 2024-10-02 57121360012024 Elektricitet 2136001 Bashkia Pogradec likujdon energji elektrike gusht 2024,  kontr.n.A013678, fatura dt.23.08.2024 nr.240824343180
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 912,584 2024-10-01 2024-10-02 159821180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2023
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,417 2024-10-01 2024-10-02 23310110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Gusht 2024, FT nr.240825066941 dt 23.8.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,389 2024-10-01 2024-10-02 23010110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Korrik 2024, FT nr.240723049936 dt 22.7.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,207 2024-10-01 2024-10-02 23110110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Gusht 2024, FT nr.240825073954 dt 23.8.2024
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,040 2024-09-30 2024-10-02 18010160882024 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. - shpenz energji elektrike, fat nr 240905003519 dt 30.08.2024, kontr nr N639527
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,455 2024-10-01 2024-10-02 9821470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.11509404 dt.03.09.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,490 2024-10-01 2024-10-02 23210110532024 Elektricitet 1011053 ASCAL 2024, Shpenzime Energji Elektrike muaji Korrik 2024, FT nr.240723043257 dt 22.7.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-01 2024-10-02 9621470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.11798247 dt.09.09.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,124 2024-10-01 2024-10-02 60210290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Gusht 2024, fat nr 240831000429 dt 30.08.2024, kontr nr A037333
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,785,672 2024-10-01 2024-10-02 46510130242024 Elektricitet 1013024 SPITALI ENERGJI GUSHT 2024, PERMBLEDHESE FATURASH DT 18.09.2024
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,905,608 2024-09-30 2024-10-02 17221110062024 Elektricitet ENERGJI GUSHT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIOAS AKT RAKORDIMIT
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 67,037 2024-10-01 2024-10-02 27610290232024 Elektricitet GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A004879, A122318, FAT.NR.240901050941 DT 31.08.2024, NR.11829672 DT 09.09.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-01 2024-10-02 9721470032024 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.fisk.nr.12009296 dt.09.09.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2024-09-25 2024-10-02 67610100012024 Elektricitet Min.Fin.Shpenz energji elektrike Ft nr.240907184277, dt.31.08.2024, kont.nr. H110004, Kod klienti TR1H080021110004.
    Dega e Thesarit Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 5,627 2024-10-01 2024-10-02 6910100242024 Elektricitet THESARI MALLAKASTER 1010024,Energji Shtator 24,faturr nr 240927100834 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-10-01 2024-10-02 108626540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Gusht 2024.Kontr.BU0A020048016507 Fat.Tat.Nr.11822696 Dt.09.09.2024.