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

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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
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 607 2024-12-17 2024-12-18 19010100902024 Elektricitet 1010090 Dega e Doganes Fier Energji Sipas Akt-rakordimit dt.16.12.2024
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 587 2024-12-17 2024-12-18 40110121222024 Elektricitet 1012122 Dr.Raj AKPA  likujdim energji fat nr 13830474 dt 30.10.2024
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,754 2024-12-17 2024-12-18 18310111392024 Elektricitet 1011139 Fakulteti Mjeksise -Lik fat energjie Nentor 2024 sipas permbledheses se faturave dt 28.11.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 55,049 2024-12-17 2024-12-18 52221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 241205002128  DT.28.11.2024
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 240 2024-12-17 2024-12-18 61310290152024 Elektricitet 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 241209000211 DT 30.11.2024
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 73,348 2024-12-17 2024-12-18 43110280082024 Elektricitet 1028008 Prokuroria e Rrethit Fier, Shpenzime per Energjin, fatura nr.30/2024 dt.30.11.2024
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,115 2024-12-17 2024-12-18 39710121222024 Elektricitet 1012122 Dr.Raj AKPA  likujdim energji dega tropoje T100356 fat nr 14037677 dt 31.10.2024 muaji tetor
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,564,606 2024-12-17 2024-12-18 26021110062024 Elektricitet ENERGJI NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,878 2024-12-17 2024-12-18 14410131312024 Elektricitet 1013131- Sherbimi Social shteteror energji elektrike ft n.24120206578 dt 30.11.2024 nentor 2024
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,878 2024-12-17 2024-12-18 59621011562024 Elektricitet 2101156-DPOP 2024-lik energji ft 241205002294 dt  30.11.2024
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-17 2024-12-18 7321018232024 Elektricitet 2101823,QRRVA-energji ft 241208033846 dt 30.11.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,146 2024-12-17 2024-12-18 28110050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ENERGJI FAT TETOR 2024 13.12.2024SHKRESE 400
    Dega e Thesarit Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 4,401 2024-12-17 2024-12-18 8210100262024 Elektricitet THESARI MIRDITE(1010026) ENERGJI NENTOR  2024 BU0D150024070566,FAT  241130083468DT 29.11.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2024-12-17 2024-12-18 28210050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ENERGJI FATURE NR 241208058124 DT 30.11.2024
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 16,010 2024-12-16 2024-12-18 9910100182024 Elektricitet Dega Thesarit Kukes energji elektrike ft n.241127043359 dt.27.11.2024 K137655 Nentor 2024
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 188 2024-12-17 2024-12-18 67621340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature 70 % per muajin Nentor 2024,Marrveshje Nr.1693 dt.27.10.2022,Kontrt Nr.ElOF180027163248,Nr serial Fature,241130097881
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 724,503 2024-12-17 2024-12-18 67521340012024 Elektricitet 2134001 Bashkia Peqin Likujduar Energji elektrike Likuidim Fature permbledhese fature  per muajin Nentor 2024
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2024-12-17 2024-12-18 15610100932024 Elektricitet Dogana Kukes  likujdim energji dega Has H115914 fat 15969020 dt 10.12.2024
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 52,802 2024-12-17 2024-12-18 9310100962024 Elektricitet DOGANA 3-URAT FAT NR 16039160 DT 10.12.2024 NR KONT GJ1F060055021942 NENTOR 2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,544 2024-12-17 2024-12-18 52921070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 241128009888  DT.27.11.2024  KONT NR.C055844