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
    Dega e Thesarit Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 12,078 2024-12-16 2024-12-17 7510100032024 Elektricitet Thesari Bulqize (1010003) likujdim energji elektrike nentor 2024 per kontraten nr.B 023047, fat nr.15546940 dt.03.12.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,560 2024-12-16 2024-12-17 13810121572024 Elektricitet 1012157 Shk tek Ekonom,lik energji,fat 14559063 dt 09.11.2024,fat nr 15987478 dt 10.12.2024klienti TR2A120087051354
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-13 2024-12-17 29110051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Tepelene muaji Nentor 2024, Kont. A002686 fat.nr.14768234, dt.2.12.2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 891,605 2024-12-16 2024-12-17 52421520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Nëntor 2024 me përmbledhëse nr 11/2024 dt 30.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2024-12-16 2024-12-17 17710051352024 Elektricitet 1005135 Dr.Raj V.M.B 2024 - likuidim energji 2024, fat nr 241208057115 dt 30.11.2024
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 1,047,035 2024-12-16 2024-12-17 76023260012024 Elektricitet lik energji nentor  2024 Bashkia Finiq 2024
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,147 2024-12-16 2024-12-17 52521520012024 Elektricitet 2152001 Bashkia Belsh, Energji elektrike Nëntor 2024 Qendra Sociale Nderim Brezash Fat nr 241125147782 dt 23.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,916 2024-12-13 2024-12-17 28710051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Lushnje muaji Nentor 2024, Kont. E 108306 fat.nr.16040571 dt.10.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,030 2024-12-16 2024-12-17 32721290112024 Elektricitet 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Sa lik.shpz energji elektrike e obj.Muzeu Historik, muaji Nentor 2024, Kont.nr. E 109654, fat.nr.241201070105 dt.30.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,399,263 2024-12-13 2024-12-17 255110130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji nentor 2024 kerk lik nr 222/12 dt 12.12.2024
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 18,814 2024-12-16 2024-12-17 6210061592024 Elektricitet 1006159 QGTKRr - Paguar Energji Elektrike per muajin Korrik 2024, Fature nr 241205007378 dt 30.11.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,615 2024-12-13 2024-12-17 255210130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji nentor 2024 kerk lik nr 222/12 dt 12.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,279 2024-12-16 2024-12-17 37810171392024 Elektricitet 1017139-Em.Civ/Rez.Shtetit 2024 ,Energji nentor 2024 Permb fat dtr 29.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,506 2024-12-13 2024-12-17 29010051412024 Elektricitet 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per energji elektrike zyrat Gjirokaster muaji Nentor 2024, Kont. L045531 fat.nr.15781319, dt.4.12.2024
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,981,671 2024-12-16 2024-12-17 103310130232024 Elektricitet 1013023 Spitali Shkoder Energji Elektrike permbledhese nr 3264 dt 16.12.2024
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,071 2024-12-16 2024-12-17 10610131492024 Elektricitet 2024Drejt Rajonale O.SH.K.SH energji kontrat A048629 udrejtori nr248dt.12.12.2024 fature nr,241203043797
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,148 2024-12-16 2024-12-17 88710290072024 Elektricitet 1029007 Gjyk Apel Tirane -lik energji elektrike Nentor 2024, fat nr 241203046157 dt 30.11.2024, kontr nr A028836
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 47,140 2024-12-16 2024-12-17 61710130222024 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz. energji elektrike Poliklinika kontr.nr.AL0018983 sipas fat.fisk.nr.15985497 dt.10.12.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,199 2024-12-16 2024-12-17 13321410382024 Elektricitet Shtepia e Femijes Shkollore 6-15 vjec, energji elektrike nentor 2024, kon nr A30030, fature nr 16033855 dt 10.12.2024
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 298,319 2024-12-13 2024-12-16 37110130752024 Elektricitet Spitali Laç.Shpenzime energji elektrike per muajin Nentor  2024,fature nr 241206006740 dt 29.11.2024,kontrate  E 084842,kod klienti BU0E260042084842.