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 20,320,753,424.00 97,517 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
    Reparti Ushtarak Nr.3006 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,204 2024-11-18 2024-11-19 2110170412024 Elektricitet 1017041 rep.ushtarak 3006 2024 - energji nr TR 435606 ft 26.9.2024 nr 6051
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 107,990 2024-11-18 2024-11-19 14010121412024 Elektricitet 1012141/ SHKOLLA BEQIR CELA/ ENERGJI FAT 241031026009 DT 29.10.2024
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 9,189 2024-11-18 2024-11-19 7910100172024 Elektricitet 1010017 shpenzim energji tetor fat 2410270332262 dt.27.10.2024 thesari Kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 18,909 2024-11-15 2024-11-19 45021240092024 Elektricitet 2124009 energji tetor  permbledhese e fat dt.23&24.10.2024 prapavija e arsimit kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 151,294 2024-11-18 2024-11-19 26421240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.27.10.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 76,554 2024-11-18 2024-11-19 26721240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.30.10.2024 nd komunale kucove
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,456 2024-11-18 2024-11-19 75710290072024 Elektricitet 1029007 Gjyk Apel Tirane - lik energji elektrike Tetor 2024, fat nr 241105005072 dt 31.10.2024, kontr nr L044971
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 73,114 2024-11-18 2024-11-19 26221240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.25.10.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 42,553 2024-11-18 2024-11-19 26121240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.24.10.2024 nd komunale kucove
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 39,378 2024-11-18 2024-11-19 14110131462024 Elektricitet 1013146 Shtepia e femijes 16-18 vjec shp energji elek  fat nr 241028053452 dt28.10.2024
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 11,217 2024-11-18 2024-11-19 26021240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.23.10.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 51,826 2024-11-18 2024-11-19 26321240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.26.10.2024 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 62,730 2024-11-18 2024-11-19 26521240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.28.10.2024 nd komunale kucove
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 24,645 2024-11-18 2024-11-19 14920470012024 Elektricitet 2047001/ KESHILLI I QARKUT/ ENERGJI FAT 241024099930 DT 23.10.2024
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,308 2024-11-18 2024-11-19 11910121282024 Elektricitet 1012128,Q For Nr 4,lik energji tetor,fat nr 241026005445 dt 27.08.2024,kontr O 28649
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 248,373 2024-11-18 2024-11-19 26921240042024 Elektricitet 2124004 energjia tetor permbledhse faturave dt.31.10.2024 nd komunale kucove
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,212 2024-11-15 2024-11-18 32110630032024 Elektricitet 1063003 Kol. i Posac. i Apel - likujdim energji elektrike tetor 2024, nr kontrate B656475, fature nr 14717184 dt 09.11.2024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,779 2024-11-15 2024-11-18 96 10131292024 Elektricitet 1013129 Sherbimi Social Shteteror. oshe ,fatura nr.14468804/2024 dt.05.11.2024.kontrat L044830
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 142,933 2024-11-15 2024-11-18 19810161132024 Elektricitet Kom Raj Pol Rrug - lik energjie, Kontrate P200846, ft nr 241101088264 dt 31.10.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 33,262 2024-11-15 2024-11-18 17610130082024 Elektricitet 1013008,Njesia Vendore e Kujdesit Shendetesor. Elektricitet, faturat nr.241031073666, nr.241029064856, nr.241102024499 dt 31.10.2024.