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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  • Supplier 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 20,320,753,424.00 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
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 50,533 2024-11-20 2024-11-21 16310130032024 Elektricitet 1013003  shendeti publik berat pagese permbledhese shpenzimi energjie, nr.02, dt.09.11.2024, shpenzime energji tetor 2024
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 153,171 2024-11-20 2024-11-21 15710161022024 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese nr 10/2024 dt 20.11.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 957 2024-11-20 2024-11-21 41010121092024 Elektricitet 1012109 DPM 2024 -lik energji tetor 2024, zyra Fier fat nr 24102908814 dt 28.10.2024, kontr nr A027769
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 2,553 2024-11-19 2024-11-20 7610100262024 Elektricitet THESARI MIRDITE(1010026) ENERGJI KORRIK 2024 BU0D150024070566,FAT  241029075420 DT 29.10.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,179,140 2024-11-18 2024-11-20 241510130492024 Elektricitet 1013049,QSUT, energji elektrike, h073552  muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024 FT 241026058813 DT 26.10.2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 960 2024-11-19 2024-11-20 101221350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637 TETOR 2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 28,958 2024-11-19 2024-11-20 101121350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,,F17059,F17060,,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J30993 TETOR 2024
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,643 2024-11-19 2024-11-20 12710110512024 Elektricitet 1011051 Inst.Nx. qe s'shikojne 2024, lik energjie, ft nr 24102901 dt 29.10.2024
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 203,177 2024-11-19 2024-11-20 101021350012024 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19658,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F067021,F16696,F16386,F17957,F18070 TETOR 2024
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 79,396 2024-11-19 2024-11-20 23710130812024 Elektricitet SPITALI PERMET FAT NR 14626736 DT 09.11.2024 NR KONT GJ1F060100016640 TETOR2024
    Departamenti per Teknologjine e Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,274 2024-11-18 2024-11-20 8310161392024 Elektricitet 1016139 Dep. Teknologj. e Inform. lik. energjie. Kontrate E093589, ft 241030045036 dt 30.10.2024
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2024-11-19 2024-11-20 12310111252024 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ TETOR 2024 FAT 241108011609 DT 31.10.2024,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 30.09.2024-31.10.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 4,326 2024-11-19 2024-11-20 18810161082024 Elektricitet lik faturen e energjise elektrike  tetor Livadhja 2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 17,841 2024-11-19 2024-11-20 19010161082024 Elektricitet lik faturen e energjise elektrike  tetor komisrjati  2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,544 2024-11-19 2024-11-20 19110161082024 Elektricitet lik faturen e energjise elektrike  tetor   2024 Borsh Policia Kufitare
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-11-19 2024-11-20 20510131192024 Elektricitet 1013119-QKUM 2024- energjia tetor 24,  ft nr 241022057782 dt 23.10.2024, kontrta C132799
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,616,392 2024-11-18 2024-11-20 241310130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji tetor 2024 kerk lik nr 222/11 dt 14.11.2024
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,166 2024-11-19 2024-11-20 18710161082024 Elektricitet lik faturen e energjise elektrike  tetor radari Ksamil  2024 Policia Kufitare
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 26,879 2024-11-19 2024-11-20 18910161082024 Elektricitet lik faturen e energjise elektrike  tetor Porti 2024 Policia Kufitare
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,814 2024-11-19 2024-11-20 17721020222024 Elektricitet 2102022 dr. e pyjeve berat  pagese  fatura 2411102061890 date 31.10.2024 kontrata A 015305  energji elektrike