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
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 701,862 2024-06-13 2024-06-14 20510130502024 Elektricitet 1013050,Sp Obs Gjin Mbret Geraldine, Likujdim Energji MAJ 2024, Kontrat A101930, FT nr.7896595 dt 10.06.2024
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,855 2024-06-13 2024-06-14 4510100172024 Elektricitet 1010017 shpenzim energji maj fat 465682106 dt.26.05.2024 thesari Kucove
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,147 2024-06-13 2024-06-14 49421240012024 Elektricitet 2124001 energji maj 2024 permbledhese e faturave dt.31.05.2024 bashkia kucove
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,494 2024-06-13 2024-06-14 5910131272024 Elektricitet 1013127 Drejt Raj Kujdesit Social Elb Shpenz.Energji elektrike fat nr.466430140 dt 31.05.2024
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,914 2024-06-13 2024-06-14 5310820012024 Elektricitet 1082001 Kesh Komb Kont 2024 , lik ft energjie nr 7244067/2024 dt 31.05.2024,
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 33,010 2024-06-13 2024-06-14 4410121432024 Elektricitet 1012143 Shkolla Profesionale"Mihal Shahini" Energji Maj 2024 Kont.C 076942;C076932 Fat.nr.466418220, 466044646 dt.28.05.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,234 2024-06-13 2024-06-14 3310061592024 Elektricitet 1006159 QGTKRr - Paguar Energji Elektrike per muajin Mars 2024, Fature nr 466641508 dt 31.05.2024
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,586 2024-06-13 2024-06-14 103410110402024 Elektricitet 1011040 UPT FGJM - pag energji maj 2024, fat nr 7119696 dt 30.5.2024, kontr B110809
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 405,099 2024-06-12 2024-06-13 16210110992024 Elektricitet 1011099 Universiteti A.Xhuvani,Elektricitet Maj 2024,Permbledhese faturash
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 15,556 2024-06-12 2024-06-13 26221240092024 Elektricitet 2124009 energji maj permbledhese e fat dt.31.05.2024 prapavija e arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 34,770 2024-06-12 2024-06-13 26321240092024 Elektricitet 2124009 energji janar permbledhese e fat dt.02.02.2024 prapavija e arsimit kucove
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 375,018 2024-06-12 2024-06-13 17910160212024 Elektricitet Drejtoria Vendore e Policise Shkoder, shp energji elektrike permbledhese nr 6 dt 12.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,289 2024-06-12 2024-06-13 11510051402024 Elektricitet 1005140 AREB Shkoder, energji elektrike, permb nr 1199 dt 10.06.24
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,999 2024-06-12 2024-06-13 4521390112024 Elektricitet 2139011 Energji elektrike muaji maj fatura nr.7875555 dt.07.06.2024 -Kontrata C195880-N.Sh.Pyjor Skrapar
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 643,279 2024-06-12 2024-06-13 24610200012024 Elektricitet 1020001 Dr.Pergj. Arkivave 2024, lik ft energjie Maj 2024 permbl bashkngjitur
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 90,152 2024-06-12 2024-06-13 8410121652024 Elektricitet 1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Maj 2024 Kont.A 015654-A 015655 fature nr.466641023 dt. 22.05.2024, fat.nr. 466748139 dt.24.05.2024
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 133,009 2024-06-12 2024-06-13 8121390082024 Elektricitet 2139008  Energji elektrike Permbledhse faturave Maj 2024 Dt 10 06 2024  Ndermarja e Sherbimit Publike Skrapar
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 44,891 2024-06-12 2024-06-13 8521090122024 Elektricitet 2109012 Klubi Shumesportesh Elbasan, Energji elektrike Maj 2024, Përmbledhëse faturash nr 6 dt 11.06.2024
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,045 2024-06-12 2024-06-13 15510300012024 Elektricitet 1030001, GJK -lik enegj elek maj 24 , ft nr.466087059 dt 29.5.24
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 81,426 2024-06-12 2024-06-13 10610130062024 Elektricitet 2024Njesia Vendore e Kujd Shendetsor energji kontrat 25112.6853.20160.25113. dt31.05.2024