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 18,739,845,265.00 89,607 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 Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,801 2024-06-13 2024-06-14 12910290272024 Elektricitet GJYKATA LEZHE LIK FAT.7023129 DT.30.05.2024 PER CONTR.E4460 KURBIN
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2024-06-12 2024-06-14 7221110222024 Elektricitet Nd.Ujit.Kullimit Fier  2111022  klienti FI1B090026315490 Maj 2024 fat.7801206
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 125,092 2024-06-13 2024-06-14 47710130172024 Elektricitet Spitali Fier 1013017 energji Maj 24 kontr.A014305 fat.7802927
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 479,699 2024-06-13 2024-06-14 26210130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.7965466 dt.10.06.2024
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,107 2024-06-13 2024-06-14 5421011632024 Elektricitet 2101163-Qendra Multidisiplinare 2024-Energji Fature 6744550 dt 27.05.2024,kont. nr C109753
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,684 2024-06-13 2024-06-14 26410130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.7832560 dt.07.06.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 494,423 2024-06-13 2024-06-14 26310130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike koncesionari kontr.nr.195769 sipas fat.fisk.nr.7965945 dt.10.06.2024
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,921 2024-06-13 2024-06-14 13320490012024 Elektricitet Qarku Fier  2049001 klienti BE0E020093104817 Maj 2024 fat.7672130
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,412 2024-06-13 2024-06-14 23110121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466717918 dt 27.05.2024, kontr nr V627055
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 64,494 2024-06-13 2024-06-14 15321310122024 Elektricitet NShP Mallakaster 2131012,Energji Maj 24,fatur nr 465614707 dt 23.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 251 2024-06-13 2024-06-14 15221310122024 Elektricitet NShP Mallakaster 2131012,Energji Maj 24,fatur nr 465902332 dt 25.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,465 2024-06-13 2024-06-14 15621310122024 Elektricitet NShP Mallakaster 2131012,Energji Maj 24,fatur nr 465900753 dt 28.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 80,690 2024-06-13 2024-06-14 15521310122024 Elektricitet NShP Mallakaster 2131012,Energji Maj 24,fatur nr 465501526 dt 22.05.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 47,834 2024-06-13 2024-06-14 15421310122024 Elektricitet NShP Mallakaster 2131012,Energji Maj 24,fatur nr 466437648 dt 31.05.24
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 119,716 2024-06-13 2024-06-14 47810130172024 Elektricitet Spitali Fier 1013017 energji Maj 24 kontr.A002385 fat.7803149
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-13 2024-06-14 48510020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr B 110811, sipas fat 466320410 dt 22.5.24
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,236,005 2024-06-13 2024-06-14 10910140062024 Elektricitet Burgu Burrel (1014006) Lik.Energji elektrike muaji Maj 2024.Nr kontrates A002725 Fat nr.7911268 Dt.10.06.2024
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 224,548 2024-06-13 2024-06-14 47910130172024 Elektricitet Spitali Fier 1013017 energji Maj 24 kontr.A002390 fat.7934761
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 25,014 2024-06-13 2024-06-14 13910130792024 Elektricitet D.SH.S(1013079) PAUGUAR   ENERGJI  FT NR 466731694/2024 DT 31.05.2024 BUODI50113070542
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,931 2024-06-13 2024-06-14 6910112562024 Elektricitet ZVA Patos 1011256  klienti  FI1C150026102944 Maj   fat.7805620