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

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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
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 24,863 2024-12-13 2024-12-17 10610130462024 Elektricitet ENERGJI NENTOR D SH P TEPELENE
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,244,248 2024-12-16 2024-12-17 15010100832024 Elektricitet 1010083 Dogana Pogradec likuidon energji elektrike, nentor 2024, kontrata nr.3983+ nr.20452+3990, fature nr.16030204+15985573+16045894 , dt.10.12.2024
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,313 2024-12-16 2024-12-17 18310051242024 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Faturat nr.241130094042, 241130094009 dt 30.11.2024.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,255 2024-12-16 2024-12-17 17610051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 - likuidim energji 2024, fat nr 241126292714 dt 25.11.2024
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 86,738 2024-12-13 2024-12-17 18810100472024 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FATURE NR 15973529DT 10.12.2024
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 341,618 2024-12-16 2024-12-17 30221550012024 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ NENTOR 2024 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.11.2024
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,441 2024-12-13 2024-12-17 24110290252024 Elektricitet 1029025-Gjykata Kukes energji elektrike ft n.1531149 dt 03.12.2024 Nentor 2024 gjy tropoje
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,045,804 2024-12-16 2024-12-17 61910130882024 Elektricitet 1013088 Mater K.Gliozheni,lik energji Nentor   ,fat 241206006725  dt 26.11 2024,kontr T 017930
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 35,060 2024-12-13 2024-12-17 14210100582024 Elektricitet 1010058 - Dr.Tatimeve Kukes Energji K137680 fat nr 15260351 dt 02.12.2024 muaji nentor 2024
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 101,270 2024-12-16 2024-12-17 43310280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI  FAT.NR 16044687 DT.10.12.2024 KONT NR.DU0A020023006787
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,479,121 2024-12-16 2024-12-17 75421250012024 Elektricitet Bashkia Kukes likujdim energji sipas akt-rak nr 10dt 03.12.2024 fatura te muajit tetor 2024
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,604 2024-12-16 2024-12-17 16510100872024 Elektricitet energji dogana 1010087 kont A10906 nentor
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-16 2024-12-17 30410120252024 Elektricitet 1012025 Biblioteka, sherbim energjie Nentor 2024, fat nr 241125173742dt 23.112024, kontr nr A-053447
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,017 2024-12-16 2024-12-17 19210100712024 Elektricitet ENERGJI ELEKTRIKE FAT NR 15414786 DT 03.12.2024 NGA TATIMET SR
    Drejtoria e shendetit publik Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 26,627 2024-12-13 2024-12-17 12810130432024 Elektricitet Lik energjin elektrike, fatura nr 241205004540 dat 30.11.2024 per NJVKSH Sr 2024
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,332 2024-12-16 2024-12-17 13610121282024 Elektricitet 1012128,Q For Nr 4,lik energji nentor,fat nr 241126040038 dt 25.11.2024,kontr O 28649
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 136,347 2024-12-16 2024-12-17 2210171362024 Elektricitet 1017136 Repart Ushta 2024, lik energji  tetor permbledhese ft  31.10.2024
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,130 2024-12-16 2024-12-17 43210280062024 Elektricitet 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ENERGJI  FAT.NR 15968276 DT.10.12.2024 KONT NR.DU1D060117008478
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 5,308 2024-12-12 2024-12-17 7610100192024 Elektricitet Thesari Laç.Shpenzime energji elektrike per muajin Nentor 2024.Fature nr 1549066 dt 03.12.2024.Kod klienti BU0E310104094492,nr kontrate E94492.
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,276 2024-12-16 2024-12-17 13321460142024 Elektricitet 2146014 TEATRI PAGESE ENERGJIE NENTOR KONTRATE NR A04068 DT 29.11.24