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

  • 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 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
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 41,714 2024-06-12 2024-06-13 13410290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike Mars 2024, kontr.nr.E110946, fat.fisk.nr.6909767 dt.28.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,517 2024-06-12 2024-06-13 13710051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Gjirokaster muaji Maj 2024, Kont. L045531 fat.nr.7639246, dt.4.6.2024
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,192 2024-06-12 2024-06-13 6210131282024 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier Energjia  maj/2024 fatura nr.7808125  dt.07.06.2024
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,217,349 2024-06-12 2024-06-13 12510050702024 Elektricitet Drejt.Ujit.&Kullimit Fier 1005070 energji  Maj 2024 permbledhese
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,162 2024-06-12 2024-06-13 13510290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike kontr.nr.E110945 sipas fat.fisk.nr.7967199 dt.10.06.2024
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 240,536 2024-06-12 2024-06-13 8810140032024 Elektricitet 1014003 IEVP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.D093840, fat.fisk.nr.7931125 dt.10.06.2024
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-06-12 2024-06-13 14710120252024 Elektricitet 1012025 Biblioteka, sherbim energjie maj 2024, fat nr 7854493 dt 07.06.2024, kontr nr A-053447
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 23,787 2024-06-12 2024-06-13 4910100512024 Elektricitet 1010051,Drejtoria Rajonale Tatimore Gjirokaster Energji Maj 2024,kontrate F018052,A002570,036463
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,585 2024-06-12 2024-06-13 13410051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Lushnje muaji Maj 2024, Kont. E 108306 fat.nr.7411259, dt.3.6.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-06-12 2024-06-13 13810051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Tepelene muaji Maj 2024, Kont. A002686 fat.nr.7371736, dt.3.6.2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,921 2024-06-12 2024-06-13 5710051142024 Elektricitet 1005114 QTTB Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E108308, fat.nr.466257386 dt.30.05.2024
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,452 2024-06-12 2024-06-13 14610120252024 Elektricitet 1012025 Biblioteka, sherbim energjie maj 2024, fat nr 7854492 dt 07.06.2024, kontr nr A-053442
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-06-12 2024-06-13 10210111002024 Elektricitet 1011100 Fat nr.7932654 date 10.06.2024,kont nr.141295
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 756 2024-06-12 2024-06-13 13610051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Ballsh muaji Maj 2024, Kont. F129568 fat.nr.6674364, dt.27.5.2024
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 35,346 2024-06-12 2024-06-13 15821320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.AL0005300 Fat.Tat.Nr.7777847 Dt.07.06.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,383 2024-06-12 2024-06-13 16721320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A350002012335 Fat.Tat.Nr.7563263 Dt.04.06.2024.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 43,562 2024-06-12 2024-06-13 16521320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.BU0A250003103333 Fat.Tat.Nr.6633602 Dt.27.05.2024.
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,980 2024-06-12 2024-06-13 7410100352024 Elektricitet 1010035 Dega Thesarit Tirane 2024 Lik. energji M Maj  2024, fat. nr. 7848241 dt.7.06.2024, kontrate nr. E113658
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 56,934 2024-06-12 2024-06-13 15921320052024 Elektricitet Nderm.Sherb.Bashk.Mat (2132005) Lik. Energji elektrike muaji Maj 2024.Kontr.AL0067616 Fat.Tat.Nr.7194635 Dt.31.05.2024.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2024-06-12 2024-06-13 18910130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.7290810 dt.03.06.2024 maj 2024 per kontraten nr. B23963.