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 20,320,753,424.00 97,517 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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126021310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022080253 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126621310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022068573 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 126721310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 20,fatur nr 241022073055 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127321310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022076389 dt 23.10.24
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-11-19 2024-11-20 127221310012024 Elektricitet Bashkia Mallakaster 2131001,Energji Tetor 24,fatur nr 241022053334 dt 23.10.24
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 6,182 2024-11-19 2024-11-20 74610121252024 Elektricitet energji zyra e punes TETOR 2024 saranda fat.241030071701 dt.29.10.2024 kon A 018439
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,456,963 2024-11-19 2024-11-20 68310171382024 Elektricitet 1017138-SUT 2024- Energji Tetor 2024 Permb fat dt 29.10.2024
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 236,984 2024-11-19 2024-11-20 41810280022024 Elektricitet 1028002 PRRT- likujdim energjie, fat. nr. 241106002640 dt 08.11.24, fat nr 241022040139 dt 25.10.24
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 302,500 2024-11-19 2024-11-20 129310130512024 Elektricitet 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi energji  tetor  ft nr 241028115266 dt 28.10.2024 kont nr E288640
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 328,036 2024-11-19 2024-11-20 91810130172024 Elektricitet Spitali Fier 1013017 energji Tetor 2024 fat.14566969
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 67,762 2024-11-15 2024-11-19 45121240092024 Elektricitet 2124009 energji tetor  permbledhese e fat dt.25&26&27&28&29.10.2024 prapavija e arsimit kucove
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,772 2024-11-18 2024-11-19 22110111992024 Elektricitet 1011199 Univers.Mjekes.Rektorati 2024, lik energjie, ft nr 241024106428 dt 24.10.2024
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,154 2024-11-18 2024-11-19 14310111622024 Elektricitet Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik energji ft nr 241101021510 dt 28.10.2024
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,669 2024-11-18 2024-11-19 126421070012024 Elektricitet 2107001/Bashkia Durres Pagese fature energji elektrike Mema shpk tetor 2024 njesia Ad minis nr.3
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 73,378 2024-11-18 2024-11-19 26621240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.29.10.2024 nd komunale kucove
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,488 2024-11-18 2024-11-19 55410290152024 Elektricitet 1029015/GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ ENERGJI FAT 241031070879 DT 30.10.2024
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,492 2024-11-18 2024-11-19 4310131452024 Elektricitet energji qendra komunitare 1013145 TETO  fat.nr.241027047265 dt.26.10.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,837 2024-11-18 2024-11-19 37510171422024 Elektricitet 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, Energji tetor 2024 Permb fat 10 dt 18.11.2024
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,654 2024-11-18 2024-11-19 38410160562024 Elektricitet 1016056   QFMT  - shp energjie, kont M436555, fat nr 241025030294 dt 24.10.2024
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,927 2024-11-18 2024-11-19 74510121252024 Elektricitet energji zyra e punes maj 2024 Vlora fat.241031098801 dt.30.10.2024 kon A 010917