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 Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,090 2024-06-13 2024-06-14 16610130602024 Elektricitet energji spitali psikiatrik 1013060 fat 7272792 dt 31.05.2024 kont A26594
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 219,046 2024-06-13 2024-06-14 48710020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr A 109520, sipas fat 466797655 dt 29.5.24
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,225 2024-06-13 2024-06-14 5610061552024 Elektricitet 1006155 A. K.B  2024, lik ft energjie nr 465568314/2024 dt 22.05.2024, kontr a-013062
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,225 2024-06-13 2024-06-14 48810020012024 Elektricitet 1002001-Kuvendi,lik energji maj 24, kontr O 023036, sipas fat 465959636 dt 28.5.24
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,237 2024-06-13 2024-06-14 3610051132024 Elektricitet 3737 1005113 QTTB Vlore ENERGJI ELEKTRIKE MAJ 2024,PERMBLEDH FATURASH DT 11.06.2024,FAT NR 466719988,466359021,466719875 DT 31.05.2024 UP NR 28 DT 11.06.2024
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 240,743 2024-06-13 2024-06-14 16510130602024 Elektricitet energji spitali psikiatrik 1013060 fat 7904143 dt 10.06.2024
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,209 2024-06-13 2024-06-14 17310112672024 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,009 2024-06-13 2024-06-14 113510110402024 Elektricitet 1011040 UPT FIN - pag energji prill 2024, fat nr 465451694 dt 29.4.2024, kontr 53403
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 132,062 2024-06-13 2024-06-14 8710100842024 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI MAJ 2024 KONTRATAT.A029557, A028898 , D093389 , FAT.NR.465739883,NR.466472587.NR.465522290 DT.31.05.2024
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,503 2024-06-13 2024-06-14 14610260602024 Elektricitet 1026060 Agjensia Komb e Mjedisit 2024 - lik energjie maj 2024, permbledhese faturash dt 10.06.2024
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,436 2024-06-13 2024-06-14 34710290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Gusht 2023, fat nr 454711593 dt 31.08.2023, kontr nr A029894
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,175 2024-06-13 2024-06-14 23310121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 465759416 dt 23.05.2024, kontr nr D035717, LEZHE
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 35,548 2024-06-13 2024-06-14 4510120162024 Elektricitet 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum energjie Maj 2024 kodi i klientit DU0M070006076471 kontrat nr M076471 lik fat nr 7032799 dt 30.05.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2024-06-13 2024-06-14 23610121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466389964 dt 31.05.2024, kontr nr A093763,  DURRES
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 940 2024-06-13 2024-06-14 23810121092024 Elektricitet 1012109 DPM 2024 - shpenz energji maj 2024, fat nr 466652679 dt 29.05.2024, kontr nr A027769, FIER
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 41,125 2024-06-13 2024-06-14 4710130042024 Elektricitet 2024, NJ.V.K.SH Diber, 1013004, fature energji energji elektrike, nr7559145, dt04.06.2024
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 833,182 2024-06-13 2024-06-14 9910140502024 Elektricitet 2024.I.E.V.P. Fushe Kruje Energjia elektrike muaji Maj 2024 kodi DU0H080473060526 Nr kontrate H060526 Nr fat 466736548 dt 31.05.2024
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 332,761 2024-06-13 2024-06-14 30310120242024 Elektricitet 1012024,TKOB-shpenz energjie shkurt 2024, fat nr 462763114 dt 28.02.2024, jontr nr A053452
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-13 2024-06-14 20410130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim MAJ 2024, Kontrat A53814 , FT nr.7861463 dt 07.06.2024
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,696 2024-06-13 2024-06-14 13610110882024 Elektricitet 1011088 shpenz.energji fat 466620569 dt 26.05.2024 zyra arsimore kucove