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
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,140 2024-12-16 2024-12-17 15121070212024 Elektricitet 2107021 / BIBLIOTEKA / ENERGJI LIK FAT 241126178296 KONT A13889
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,650,756 2024-12-13 2024-12-17 255310130492024 Elektricitet 1013049,QSUT, energji elektrike, H 073552, kerk lik nr 222/12 dt 12.12.2024 ft nr 241128098099 dt 28.11.2024
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 54,347 2024-12-16 2024-12-17 18210131512024 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 24124061975 DT 30.11.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 16,883 2024-12-16 2024-12-17 10510131292024 Elektricitet 1013129 Sherbimi Social Shteteror. Elektricitet, Fatura nr.15875716 dt 06.12.2024.
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,660 2024-12-16 2024-12-17 87910290072024 Elektricitet 1029007 Gjyk Apel Tirane -lik energji elektrike Tetor 2024, fat nr 241016000697 dt 11.10.2024, kontr nr A144320
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-16 2024-12-17 88410290072024 Elektricitet 1029007 Gjyk Apel Tirane -lik energji elektrike Nentor 2024, fat nr 241128045922 dt 26.11.2024, kontr nr A171942
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2024-12-16 2024-12-17 18110131512024 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 241208001202 DT 30.11.2024
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,637 2024-12-16 2024-12-17 18210051192024 Elektricitet 1005119 aku berat  pagese kontrata nr.A89833, fatura nr.15566334 dt.03.12.2024 shpenzime energjiNENTOR   2024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 106,798 2024-12-16 2024-12-17 15410120042024 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ energji nentor  2024 kontr L045651,L045363,L195490,N066082,L045539 dt 03.12.2024
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 14,682 2024-12-16 2024-12-17 29610060982024 Elektricitet 1006098/DR.PERGJ DETARE/FAT 13016 KONT SHICO10117041604
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 134 2024-12-16 2024-12-17 21410100602024 Elektricitet DREJT E TATIMEVE LEZHE PAG FAT NR 15718367 DT 04.12.2024 PER KONTRATEN D70567
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,012 2024-12-16 2024-12-17 30510870132024 Elektricitet 1087013,ASIG-lik Engj elek nentor , ft nr.16050094 dt 10.12.24
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 297,901 2024-12-16 2024-12-17 82110100772024 Elektricitet 1010077-Dr.Pergj.Doganave,2024 lik en el, m Te tor permbledhese ft dt 30.11.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 530,308 2024-12-16 2024-12-17 68710410012024 Elektricitet 104100 SPAK 2024- lik fat energjie ektr. nentor 2024, fat nr 15987713 dt 10.12.24, kod kl a-0036406
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 115,516 2024-12-16 2024-12-17 37710660012024 Elektricitet 1066001,Av Popullit-Energji Elektrike ft 2411299067196 dt 27.11.2024
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,242 2024-12-16 2024-12-17 25521090272024 Elektricitet 2109027 ASHPU - Paguar Energji, Ambient me qera, kontrate nr 751/1 dt 16.05.2024. Urdher titullari nr 38 dt 03.09.2024. fature nr EL0a260047029684 dt 30.11.2024
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,172,204 2024-12-16 2024-12-17 63521100012024 Elektricitet 2024Bashkia Cerrik 2110001 shpenzime energji  permbledhse faturash
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 970,334 2024-12-16 2024-12-17 61510130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike spitali kontr.nr.108205 sipas fat.fisk.nr.15945621 dt.10.12.2024
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,049 2024-12-13 2024-12-17 17510100892024 Elektricitet 1010089  dogana berat  pagese  fatura 14803547 dt 02.12.2024 klienti BE1B010007015363 energji elektrike
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 329,632 2024-12-13 2024-12-17 37610130652024 Elektricitet Dr.Sh. Spitalor Bulqize (1013065) likujdim energji elektrike sipas fat.nr.16044359 dt.10.12.2024 nentor 2024 per kontraten nr. B33909.