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
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,154,045 2024-06-13 2024-06-14 45410130232024 Elektricitet 1013023 spitali shkoder energji elektrike permbledhese energji nr 1560 dt 12.06.2024 Kon nr B03006, A-093785
    Gjykata Administrative e Shkalles se Pare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,712 2024-06-13 2024-06-14 25910290482024 Elektricitet 1029048 Gjyk Adm Shk pare 2024 - lik energji elektrike, ft nr 464566714 dt.25.04.2024, kontr ne vazhdim  nr.A 030105
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 495,025 2024-06-13 2024-06-14 30210120242024 Elektricitet 1012024,TKOB-shpenz energjie shkurt 2024, fat nr 462762957dt 28.02.2024, jontr nr A053451
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 109,981 2024-06-13 2024-06-14 13810130722024 Elektricitet 1013072 Spitali Kolonje shpenz.per elektricitet maj 2024, kod KROE090017108075, lik.fat.466673919 dt.30.05.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,258 2024-06-13 2024-06-14 7110131462024 Elektricitet 1013146 Shtepia e femijes 16-18 vjec shp energji e elektrike fat nr 466696259dt 27.05.2024
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 117,528 2024-06-13 2024-06-14 14010130092024 Elektricitet 1013009 NJESIA VENDORE.E KUJDESIT SHENDETESOR.KORCE,ENERGJIA MAJ 2024,KOD KL.KR0A060113028767,KR0A60075028873,KR0A60074028876,KR0A060075028875,KR0A060075121107,FAT.NR.465740153 466475975,466479160,466478714,4666480298,466061962 DT29.05.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,184 2024-06-13 2024-06-14 9510161352024 Elektricitet 1016135 AAPSK, energji muaji Maj, kontrate nr O 014982, fature nr 465644948 dt 24.05.2024
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,990 2024-06-13 2024-06-14 6210131242024 Elektricitet 1013124 zyra e sherbimit social pagese kontrate A015235, fatura nr.7876693, dt.07.06.2024, shpenzim energji maj 2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,463,876 2024-06-13 2024-06-14 12110140972024 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MAJ 2024, KOD KLIENTI KR0A060485121080 , FAT.NR.7958450 DT.10.06.2024
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 32,606 2024-06-13 2024-06-14 16610121212024 Elektricitet 1012121-DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, ENERGJI MUAJI MAJ 2024, KONTRATA NR. A028896,A004867,C073250,E108060, FATURA NR. 6697339, 7682474 , 7077418 , 7656749 DT 04.06.2024
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 269,378 2024-06-13 2024-06-14 4410111652024 Elektricitet 1011165 Fak  Mjeks Veterin energji Maj  2024 ft 4668090405 dt 29.5.2024 kontr k-127730
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,525 2024-06-13 2024-06-14 14510870162024 Elektricitet 1087016,AMBU- lik enegj elek maj 24 , ft nr.46631041 dt 30.5.24
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 155,350 2024-06-13 2024-06-14 10210140052024 Elektricitet Energji muaji maj I.E.V.P Tepelene
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 67,306 2024-06-13 2024-06-14 20721430012024 Elektricitet Energji muaji maj Bashkia Memaliaj
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,287 2024-06-13 2024-06-14 3910100152024 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MAJ 2024, KOD KLIENTI KR0A060008028935, FATURA NR.6895496 DT 28.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-13 2024-06-14 23710121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466286525 dt 22.05.2024, kontr nr A019233, SHKODER
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 278,454 2024-06-13 2024-06-14 19121450012024 Elektricitet BAshkia Tropoje energjiprill24kon095313.101080.098561.101102.099820.095108.101082.101081.097784.139622.097534.098733.101087.101086.101088.101085.101084.101083.101079.139581.139559.139765.100402.400.391.397.395.375.374.373.388.360.76.79
    Bashkia Bajram Curri (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 893,268 2024-06-13 2024-06-14 19221450012024 Elektricitet BAshkia Tropoje energji kontrate T100347.139911.098804.095312.100394.100386.098558.097535.101090.140456.101073.100345.101075.023200.023204.005212.101077.141344.141497.141410.141488.101177.101178.100846.098560.385.393.401.088207.
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 21,302 2024-06-13 2024-06-14 8210100892024 Elektricitet 1010089  dogana berat  pagese  kontrata B015363 fatura 7013286 dt 30.05.2024 energji eletrike
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 619,620 2024-06-13 2024-06-14 10310050722024 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MAJ 2024, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 , KE0E090004108048 , KR0E090004108049 , KR0E090004108050 , KR0E090004108051 DT.10.06.2024