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

  • 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 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
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 11,373 2024-12-17 2024-12-18 28510110882024 Elektricitet 1011088  energji fat nr 241127050575 dt 27.11.2024
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,030 2024-12-17 2024-12-18 52821070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 241204013142  DT.30.11.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,107 2024-12-17 2024-12-18 229110110402024 Elektricitet 1011040 UPT FGJM - pag energji nentor 2024, fat nr 16034308 dt 10.12.2024
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,956 2024-12-17 2024-12-18 132130532024 Elektricitet 1013053  KSUT 2024  likujdim enegji ft Nentor ft nr 241203046414 dt 27.11.2024 kont ne 75563
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,300 2024-12-17 2024-12-18 22310890012024 Elektricitet KMDIM1089001  shp en el m Nentor 2024 ft  241126297060/2024 dt 26.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 49,401 2024-12-17 2024-12-18 95321140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/5 prot date 16.12.2024 fatura te dates 28.11.2024
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,158 2024-12-17 2024-12-18 28010050682024 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /ENERGJI FAT TETOR 2024 13.12.2024SHKRESE 400
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 90,061 2024-12-17 2024-12-18 95221140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/4 prot date 16.12.2024 fatura te dates 27.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 144,673 2024-12-17 2024-12-18 95121140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/3 prot date 16.12.2024 fatura te dates 26.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 403,139 2024-12-17 2024-12-18 95621140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/7 prot date 16.12.2024 fatura te dates 30.11.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,161 2024-12-17 2024-12-18 17510161352024 Elektricitet 1016135 AAPSK, energji muaji Nentor, kontrate nr O 014982, fature nr 241126219330 dt 25.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 59,114 2024-12-17 2024-12-18 95021140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641/2 prot date 16.12.2024 fatura te dates 25.11.2024
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 27,202 2024-12-17 2024-12-18 94821140012024 Elektricitet 2114001 Bashkia Gramsh permbledhese nr.5641 prot date 16.12.2024 fatura te dates 23.11.2024
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,390 2024-12-16 2024-12-18 17910131372024 Elektricitet 1013137 Shte Fosh  2024, lik ft energjie nr 241129039795 dt 28.11.2024, kontr b-112064
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 73,616 2024-12-17 2024-12-18 15321380102024 Elektricitet lik faturen e energjise elektrike  nentor 2024 Sh.Femijeve
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,927 2024-12-17 2024-12-18 31110131412024 Elektricitet 1013141 Sh.S.Sh 2024 - 602 energji elektrike Nentor 2024, kontrate C54070, ft nr 241127039785 dt 27.11.2024
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 8,366 2024-12-17 2024-12-18 8110100122024 Elektricitet 1812.1010012.Sa likujdojme fat.nr.241202075358 dt.30.11.2024,per sherbim  Energji elektrike,kont H113221 ,muaji nentor-2024.Dega e Thesarit HAS
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 291,789 2024-12-17 2024-12-18 171121380072024 Elektricitet FATURA PERMBLEDHESE ENERGJI ELEKTRIKE NENTOR 2024 NGA SEK.EKONOMIK SR
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,276 2024-12-17 2024-12-18 26710140132024 Elektricitet 1014013  Qendra Spitalore e Burgjeve- lik energjie, ft nr 241203056525 dt 30.11.2024
    Zyra Arsimore Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 10,046 2024-12-16 2024-12-18 25410111212024 Elektricitet Zyra Arsimore Kurbin.Energji elektrike per muajin Nentor  2024,fature nr 241127045184 dt  27.11.2024 kod klienti BU0E 260018095008.